ACQUISITIONS - Purchase Price Consideration and Fair Value - ICOR (Details) - USD ($) $ in Thousands |
Jan. 09, 2024 |
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
|---|---|---|---|---|
| Total purchase price consideration and amounts recognized for the assets acquired and liabilities assumed | ||||
| Goodwill | $ 181,406 | $ 148,157 | $ 81,667 | |
| ICOR | ||||
| Total purchase price consideration and amounts recognized for the assets acquired and liabilities assumed | ||||
| Total consideration, net | $ 41,508 | |||
| Accounts receivable | 2,352 | |||
| Inventories | 8,086 | |||
| Prepaid expenses and other current assets | 612 | |||
| Property and equipment | 239 | |||
| Operating lease assets | 1,369 | |||
| Intangible assets | 17,200 | |||
| Goodwill | 18,602 | |||
| Total assets acquired | 48,460 | |||
| Accounts payable | 635 | |||
| Accrued liabilities | 1,455 | |||
| Long-term operating lease liabilities | 967 | |||
| Deferred tax liabilities | 3,895 | |||
| Total liabilities assumed | 6,952 | |||
| Net assets acquired | $ 41,508 |
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- Definition Amount of accrued liabilities assumed at the acquisition date. No definition available.
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- Definition Amount of long-term operating lease liabilities due after one year or the normal operating cycle, if longer, assumed at the acquisition date. No definition available.
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- Definition The amount of Operating Lease Assets recognized as of the acquisition date. No definition available.
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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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- Definition Amount of asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of prepaid expense and asset classified as other, acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of receivable acquired in business combination and recognized at acquisition date, classified as current. Includes, but is not limited to, receivable from customer for product and service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of accounts payable assumed in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of identifiable intangible asset acquired in business combination and recognized at acquisition date. Excludes goodwill and financial asset. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of inventory acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of property, plant, and equipment acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed plus goodwill in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount, after accumulated impairment loss, 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/2003/role/exampleRef
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- Details
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