ACQUISITIONS AND STRATEGIC TRANSACTIONS - Schedule of Business Combination (Details) - Novaestiq Corp $ in Thousands |
Jul. 22, 2025
USD ($)
|
|---|---|
| Business Combination [Line Items] | |
| Cash | $ 2,605 |
| Contingent consideration (Equity classified) | 7,556 |
| Contingent cash consideration (Liability classified) | 16,025 |
| Contingent share consideration (Liability classified) | 5,856 |
| Total consideration | $ 32,042 |
| X | ||||||||||
- Definition Amount of consideration transferred in asset acquisition. Includes, but is not limited to, cash, liability incurred by acquirer, and equity interest issued by acquirer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- Definition Asset Acquisition, Consideration Transferred, Contingent Consideration, Cash No definition available.
|
| X | ||||||||||
- Definition Asset Acquisition, Consideration Transferred, Contingent Consideration, Equity Classified No definition available.
|
| X | ||||||||||
- Definition Asset Acquisition, Consideration Transferred, Contingent Share Consideration No definition available.
|
| X | ||||||||||
- Definition Payments For Asset Acquisitions No definition available.
|
| X | ||||||||||
- Details
|