ACQUISITION - Fair values of assets and liabilities acquired (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
May 01, 2025 |
Sep. 30, 2025 |
Sep. 30, 2025 |
Dec. 31, 2024 |
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| ACQUISITION | ||||
| Goodwill | $ 4,840 | $ 4,840 | $ 2,658 | |
| Truckers Best Insurance LLC | ||||
| ACQUISITION | ||||
| Cash consideration | $ 1,000 | 1,000 | ||
| Contingent consideration | 1,826 | |||
| Total purchase consideration | 2,826 | |||
| Cash acquired from acquisition of TBI | 6 | |||
| Total Identifiable Net Assets | 829 | |||
| Goodwill | 1,997 | |||
| Deferred tax assets | 0 | 0 | ||
| Net revenue of acquiree since the acquisition date | 50 | 71 | ||
| Net loss of acquiree since the acquisition date | $ (735) | $ (1,200) | ||
| Truckers Best Insurance LLC | Licenses and carrier appointments | ||||
| ACQUISITION | ||||
| Intangible assets | 582 | |||
| Truckers Best Insurance LLC | Customer relationship | ||||
| ACQUISITION | ||||
| Intangible assets | $ 241 | |||
| Estimated useful life | 7 years |
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible 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 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 Amount of acquiree's earnings (loss) since acquisition date of business combination included in consolidated statement of income. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of acquiree's revenue since acquisition date of business combination included in consolidated statement of income. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of cash and cash equivalent acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of identifiable intangible asset acquired in business combination and recognized at acquisition date. Excludes goodwill and financial asset. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed in business combination and recognized at acquisition date. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. 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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