ACQUISITIONS (Details) - USD ($) $ in Millions |
12 Months Ended | ||
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Feb. 12, 2024 |
Mar. 31, 2023 |
Dec. 31, 2023 |
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2024 Acquisitions | |||
Business Acquisition [Line Items] | |||
Purchase price | $ 27.0 | ||
2023 Acquisitions | |||
Business Acquisition [Line Items] | |||
Purchase price | $ 15.4 | ||
Payments to acquire businesses, gross | 8.0 | ||
Fair value of contingent consideration | 6.1 | ||
Issuance discount on note receivable | $ 1.3 | ||
Cherry Creek Mortgage, LLC | |||
Business Acquisition [Line Items] | |||
Notes receivable | $ 11.3 | ||
Discount on note receivable | $ 1.3 | ||
Term of earn out payment | 4 years | ||
Percentage of interest payment allowed to be paid-in-kind | 50.00% |
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- Definition Business Combination, Consideration Transferred, Issuance Discount On Note Receivable No definition available.
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- Definition Earn-out Payment, Period No definition available.
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- Definition Interest Payment, Paid in Kind, Percentage Allowed 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://fasb.org/us-gaap/role/ref/legacyRef
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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 Amortized cost excluding accrued interest, after allowance for credit loss, of financing receivable. Excludes net investment in lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of unamortized purchase premium (discount) on financing receivable. Excludes financing receivable covered under loss sharing agreement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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/disclosureRef
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