BUSINESS COMBINATION - Robust Missouri Process and Manufacturing, LLC ("Robust") Narrative (Details) - USD ($) $ in Thousands |
1 Months Ended | 3 Months Ended | ||
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Sep. 30, 2022 |
Mar. 31, 2026 |
Dec. 31, 2025 |
Mar. 31, 2025 |
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| Business Combination [Line Items] | ||||
| Advances toward future business acquisitions | $ 0 | $ 50 | ||
| Robust Missouri Process and Manufacturing 1, LLC | ||||
| Business Combination [Line Items] | ||||
| Voting interests acquired | 100.00% | |||
| Expected payment for acquisition | $ 700 | |||
| Advances toward future business acquisitions | $ 350 | |||
| Loss on disposition of business | $ 800 | |||
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- Definition Other Payments To Acquire Businesses, Investing Activities No definition available.
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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 Percentage of voting equity interest acquired in business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Purchase price of expected business acquisition prior to consideration being transferred. Excludes asset acquisition. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of gain (loss) from sale and disposal of integrated set of activities and assets capable of being conducted and managed for purpose of providing return in form of dividend, lower cost, or other economic benefit to investor, owner, member and participant. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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