ACQUISITION - Consideration Information (Details) - Truckers Best Insurance LLC - USD ($) $ in Thousands |
9 Months Ended | |
|---|---|---|
May 01, 2025 |
Sep. 30, 2025 |
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| ACQUISITION | ||
| Percentage of interests acquired (in %) | 100.00% | |
| Cash consideration | $ 1,000 | $ 1,000 |
| Contingent consideration | 1,826 | |
| Total purchase consideration | 2,826 | |
| Earnout consideration, Minimum | 0 | |
| Earnout consideration, Maximum | $ 2,723 | |
| Fair value of earnout consideration | 1,826 | |
| Deferred tax liabilities at business | 0 | |
| Accrued expenses and other current liabilities | ||
| ACQUISITION | ||
| Fair value of earnout consideration | 928 | |
| Other non-current liabilities | ||
| ACQUISITION | ||
| Fair value of earnout consideration | $ 898 |
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from business combination. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of voting equity interest acquired in business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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/exampleRef
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- Definition Maximum amount of estimate for undiscounted range of outcomes in contingent consideration arrangement in business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Minimum amount of estimate for undiscounted range of outcomes in contingent consideration arrangement in business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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/exampleRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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