ACQUISITIONS - Schedule of Restructuring Reserve by Type of Cost (Details) - USD ($) |
3 Months Ended | |
|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
|
| Restructuring Reserve [Roll Forward] | ||
| Charges incurred | $ 0 | $ 306,000.0 |
| Severance costs | Foreign Operations and La Nacional | ||
| Restructuring Reserve [Roll Forward] | ||
| Beginning balance | 253,000 | 300,000 |
| Charges incurred | 0 | 297,000 |
| Payments/other | (208,000) | (528,000) |
| Ending balance | 45,000 | 69,000 |
| Legal and professional fees | Foreign Operations and La Nacional | ||
| Restructuring Reserve [Roll Forward] | ||
| Beginning balance | 7,000 | 16,000 |
| Charges incurred | 0 | 9,000 |
| Payments/other | (7,000) | (25,000) |
| Ending balance | $ 0 | $ 0 |
| X | ||||||||||
- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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