ACQUISITIONS - Schedule of Unaudited Pro Forma (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Business Combination, Pro Forma Information [Line Items] | ||
| Net sales | $ 207,533 | $ 178,924 |
| Net loss | (121,338) | (73,539) |
| Previously Reported | ||
| Business Combination, Pro Forma Information [Line Items] | ||
| Net sales | 166,419 | 144,180 |
| Net loss | (104,814) | (62,072) |
| PF Adj | ||
| Business Combination, Pro Forma Information [Line Items] | ||
| Net sales | 0 | 0 |
| Net loss | (6,161) | (7,408) |
| ExoTerra | ||
| Business Combination, Pro Forma Information [Line Items] | ||
| Net sales | 39,024 | 30,411 |
| Net loss | (6,210) | (2,161) |
| Estes | ||
| Business Combination, Pro Forma Information [Line Items] | ||
| Net sales | 2,090 | 4,333 |
| Net loss | $ (4,153) | $ (1,898) |
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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, after tax, of pro forma income (loss) of combined entity as if acquisition date of business combination occurred as of beginning of period. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of pro forma revenue of combined entity as if acquisition date of business combination occurred as of beginning of period. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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