GOODWILL AND INTANGIBLE ASSETS - Narrative (Details) - USD ($) $ in Thousands |
12 Months Ended | |
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Dec. 31, 2024 |
Jun. 30, 2025 |
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Business Combination | ||
Other intangible assets | $ 16,752 | $ 17,082 |
Trademarks | ||
Business Combination | ||
Other intangible assets | 16,752 | $ 17,082 |
Trademarks | ApiFix Ltd | ||
Business Combination | ||
Impairment of indefinitely-lived assets | $ 1,836 |
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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 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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- Definition Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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