v3.25.4
ACQUISITIONS AND STRATEGIC TRANSACTIONS - Schedule of Purchase Price Allocation (Details) - Novaestiq Corp
$ in Thousands
Jul. 22, 2025
USD ($)
Business Combination [Line Items]  
Working capital $ (344)
Deferred tax liability (6,482)
Intangible asset - distribution agreement 32,635
Net assets acquired 25,809
Loss on acquisition 6,233
Total purchase price $ 32,042