v3.25.4

BUSINESS COMBINATIONS (Details) - Bailiwick Services, LLC [Member] - USD ($) $ in Thousands		1 Months Ended	9 Months Ended
	Aug. 19, 2024	Dec. 31, 2024	Dec. 31, 2025
BUSINESS COMBINATIONS [Abstract]
Percentage of membership interest	100.00%
Period of professional and managed services			30 years
Total purchase consideration	$ 124,926
Cash portion of the acquisition	126,200
Cash received	1,500
Consideration paid to seller based on adjustments		$ 200
Identified intangible asset	58,010
Goodwill	41,305
Goodwill expected to be deductible for tax purposes	44,400
Customer Relationships [Member]
BUSINESS COMBINATIONS [Abstract]
Identified intangible asset	49,300
Estimated useful lives			10 years
Trade Names [Member]
BUSINESS COMBINATIONS [Abstract]
Identified intangible asset	$ 8,700
Estimated useful lives			7 years

Period when results of operations of the acquired entity are included in the professional and managed services, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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