FAIR VALUE MEASUREMENTS - Narrative (Details) $ in Thousands |
3 Months Ended | 6 Months Ended |
|---|---|---|
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Jun. 30, 2025
USD ($)
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Jun. 30, 2025
USD ($)
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| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis | ||
| Impairment of indefinite-lived intangible assets | $ 1,565 | $ 1,565 |
| Contingent Consideration | RockyMounts | ||
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis | ||
| Discount rate | 0.13 | 0.13 |
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- Definition Value of input used to measure contingent consideration liability from business combination. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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/exampleRef
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- Definition Amount of impairment loss resulting from write-down of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit to fair value. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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- Details
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