GOODWILL AND INTANGIBLES, NET - Narrative (Details) - USD ($) $ in Thousands |
12 Months Ended | |||
|---|---|---|---|---|
Oct. 02, 2018 |
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Finite-Lived Intangible Assets [Line Items] | ||||
| Goodwill | $ 81,734 | $ 81,734 | ||
| Amortization of intangible assets | $ 4,800 | $ 4,800 | $ 4,800 | |
| EBS Enterprises, LLC | EBS Intermediate Parent LLC | ||||
| Finite-Lived Intangible Assets [Line Items] | ||||
| Consideration transferred | $ 151,000 | |||
| Fair value of the net identifiable assets | 69,300 | |||
| Goodwill | 81,700 | |||
| EBS Enterprises, LLC | EBS Intermediate Parent LLC | Trademarks and tradenames | ||||
| Finite-Lived Intangible Assets [Line Items] | ||||
| Finite-lived intangibles | 17,700 | |||
| EBS Enterprises, LLC | EBS Intermediate Parent LLC | Technology and know-how | ||||
| Finite-Lived Intangible Assets [Line Items] | ||||
| Finite-lived intangibles | $ 53,600 | |||
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 identifiable finite-lived intangible asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed in business combination and recognized at acquisition date. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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/exampleRef
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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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