v3.25.4
ACQUISITIONS - Intangible Assets and Contingent Consideration - ICOR (Details) - ICOR
$ in Thousands, $ in Thousands
Jan. 09, 2024
USD ($)
Dec. 31, 2025
USD ($)
Dec. 31, 2024
USD ($)
Jan. 09, 2024
CAD ($)
Dec. 31, 2023
USD ($)
ACQUISITIONS          
Gross $ 17,200        
Goodwill, non-deductible for tax purposes 18,602        
Contingent consideration 2,225 $ 5,326 $ 3,211   $ 0
Customer relationships          
ACQUISITIONS          
Gross $ 1,496        
Average Useful Life 10 years        
Technology          
ACQUISITIONS          
Gross $ 14,283        
Average Useful Life 10 years        
Trademarks          
ACQUISITIONS          
Gross $ 1,421        
Average Useful Life 10 years        
Based on future cumulative net sales during the three year period ended January 9, 2027 | Maximum          
ACQUISITIONS          
Contingent consideration $ 5,797     $ 8,000  
Discount rate          
ACQUISITIONS          
Contingent consideration, measurement input 0.062     0.062