BASIS OF PRESENTATION (Details) $ in Millions |
1 Months Ended | 3 Months Ended | |
|---|---|---|---|
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Dec. 31, 2025
USD ($)
installment
|
Mar. 31, 2026
USD ($)
segment
|
Mar. 31, 2025
USD ($)
|
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| Organization, Consolidation and Presentation of Financial Statements [Line Items] | |||
| Number of reportable segments | segment | 2 | ||
| Short-term finance lease obligations | $ 1.6 | $ 1.7 | |
| Long-term finance lease liabilities | 9.5 | 9.2 | |
| Amortization expense | 0.5 | $ 0.6 | |
| Agreement option fee amount | $ 2.0 | ||
| Number of installments | installment | 3 | ||
| Payments of non-controlling interest | $ 0.5 | ||
| Short-term liability | $ 1.5 | ||
| Kumovis GmbH | |||
| Organization, Consolidation and Presentation of Financial Statements [Line Items] | |||
| Ownership percentage | 93.75% | ||
| Ownership percentage by existing shareholders | 6.25% | ||
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- Definition Organization, Consolidation and Presentation of Financial Statements No definition available.
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- Definition Payments Of Non-Controlling Interest No definition available.
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- Definition Redeemable Noncontrolling Interest, Number Of Installment Payments No definition available.
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- Definition Redeemable Noncontrolling Interest, Put Option, Exercise Amount No definition available.
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- Definition Redeemable Noncontrolling Interest, Short-Term Liability No definition available.
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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 Present value of lessee's discounted obligation for lease payments from finance lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from finance lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The equity interest of noncontrolling shareholders, partners or other equity holders in consolidated entity. No definition available.
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- Definition The parent entity's interest in net assets of the subsidiary, expressed as a percentage. No definition available.
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- Definition Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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