ACQUISITIONS - Summary - Zircaloy (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Apr. 22, 2025 |
Dec. 31, 2025 |
Dec. 31, 2024 |
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| ACQUISITIONS | |||
| Total consideration, net | $ 89,590 | $ 141,813 | |
| Increase in goodwill | $ 7,144 | $ 201 | |
| Zircaloy | |||
| ACQUISITIONS | |||
| Total acquisition-related costs | $ 4,520 | ||
| Total consideration, net | $ 89,590 | ||
| Percentage acquired | 100.00% | ||
| Increase in goodwill | $ 7,144 | ||
| Total consideration, net of cash acquired: | |||
| Cash paid | 98,895 | ||
| Less: cash and cash equivalents acquired | (6,896) | ||
| Less: restricted cash acquired | (2,409) | ||
| Total consideration, net | 89,590 | ||
| Zircaloy | Related party | Kanders & Company, Inc | |||
| ACQUISITIONS | |||
| Fees paid to related party | $ 1,000 | ||
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- Definition The total business acquisition-related costs for the acquisition. No definition available.
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- Definition The cash and cash equivalents inflow associated with the acquisition of business during the period. No definition available.
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- Definition The fees paid for services related to the acquisition, in a related party transaction. No definition available.
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- Definition The restricted cash inflow associated with the acquisition of business during the period. 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 Percentage of voting equity interest acquired in business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Amount of increase (decrease) from measurement period adjustment of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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/exampleRef
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- Definition The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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