Finite-Lived Intangible Asset, Useful Life Extension Period

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- Definition

Minimum Performance Metric Short Fall Expense

+ References

No definition available.

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- Definition

Payments For Purchase Obligations

+ References

No definition available.

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- Definition

Purchase Requirement Of Recorded Shortfall

+ References

No definition available.

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- References

No definition available.

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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.

+ References

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.

+ References

No definition available.

+ Details

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- Definition

Minimum amount of purchase arrangement in which the entity has agreed to expend funds to procure goods or services from a supplier.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition

Amount of purchase arrangement to be paid in next fiscal year following current fiscal year. Includes, but is not limited to, recorded and unrecorded purchase obligations, long-term purchase commitment, and short-term purchase commitment. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

+ References

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- Definition

Amount of purchase arrangement to be paid in remainder of current fiscal year. Includes, but is not limited to, recorded and unrecorded purchase obligations, long-term purchase commitment, and short-term purchase commitment.

+ References

No definition available.

+ Details

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- Definition

The cash outflow for the payment of a long-term borrowing made from a related party where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Payments for Advances from Affiliates.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- 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.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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COMMITMENTS AND CONTINGENCIES (Details) - USD ($) $ in Thousands			1 Months Ended	6 Months Ended
	Jul. 20, 2021	Dec. 31, 2019	Jun. 30, 2019	Jun. 30, 2026	Dec. 31, 2025
Long-term Purchase Commitment
Restructuring accrual				$ 552	$ 808
Purchase obligation, to be paid, remainder of fiscal year				728
Purchase obligation, to be paid, year one				$ 1,456
Squadron Capital LLC \| Team Note B \| Affiliated Entity
Long-term Purchase Commitment
Repayments of related party debt		$ 25,000
Vilex and Orthex
Long-term Purchase Commitment
Business combination, consideration transferred			$ 60,000
Minimum
Long-term Purchase Commitment
Royalty agreement percentage (as a percent)				0.25%
Maximum
Long-term Purchase Commitment
Royalty agreement percentage (as a percent)				20.00%
Firefly Technology
Long-term Purchase Commitment
Minimum performance metric short fall expense				$ 3,500
Purchase requirement of recorded shortfall					$ 0
Payments for purchase obligations				2,152
Purchase obligation				$ 1,348
Firefly Technology \| License Agreements
Long-term Purchase Commitment
Finite lived intangible asset useful life extension period (in years)	5 years