ACQUISITIONS - Schedule of Changes in Estimated Fair Value of the Contingent Consideration Liability (Details) $ in Thousands |
9 Months Ended |
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Sep. 30, 2024
USD ($)
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| Fair Value of Contingent Consideration Liability [Roll Forward] | |
| Ending balance | $ 3,485 |
| GC Data Center Equity Holdings, LLC | |
| Fair Value of Contingent Consideration Liability [Roll Forward] | |
| Beginning balance | 0 |
| Contingent consideration liability | 3,523 |
| Change in fair value of contingent earn-out | (38) |
| Ending balance | $ 3,485 |
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- Definition Fair Value Of Contingent Consideration Liability No definition available.
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- Definition Amount of liabilities incurred by the acquirer as part of consideration transferred in a business combination. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase (decrease) in the value of a contingent consideration liability, including, but not limited to, differences arising upon settlement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liability recognized arising from contingent consideration in a business combination. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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