ACQUISITIONS - Intangible Assets - TYR Acquisition (Details) - Tyr Tactical, LLC $ in Thousands |
3 Months Ended | |
|---|---|---|
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Jan. 30, 2026
USD ($)
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Mar. 31, 2026
USD ($)
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| ACQUISITIONS | ||
| Gross | $ 62,000 | |
| Revenue of acquiree since acquisition date | $ 15,479 | |
| Payment of contingent consideration | $ 8,333 | |
| Business Combination, Contingent Consideration, Liability, Valuation Technique [Extensible Enumeration] | us-gaap:MonteCarloModelMember | |
| Contingent consideration | $ 4,080 | $ 3,330 |
| Contingent consideration, measurement input | 8 | |
| Business Combination, Contingent Consideration, Liability, Measurement Input [Extensible Enumeration] | Measurement Input, Discount Rate [Member] | |
| Customer relationships | ||
| ACQUISITIONS | ||
| Gross | $ 26,300 | |
| Average Useful Life | 20 years | |
| Technology | ||
| ACQUISITIONS | ||
| Gross | $ 23,000 | |
| Average Useful Life | 20 years | |
| Trademarks | ||
| ACQUISITIONS | ||
| Gross | $ 12,700 | |
| Average Useful Life | 15 years |
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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/disclosureRef
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- Definition Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Maximum amount of estimate for undiscounted range of outcomes in contingent consideration arrangement in business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of liability recognized arising from contingent consideration in a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Value of input used to measure liability in contingent consideration arrangement in business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Indicates measurement input for liability in contingent consideration arrangement in business combination. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Indicates valuation technique for measuring liability in contingent consideration arrangement in business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of acquiree's revenue since acquisition date of business combination included in consolidated statement of income. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in assets, excluding financial assets, lacking physical substance with a definite life, from an acquisition. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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