BUSINESS COMBINATION - Schedule of Business Combination, Recognized Asset Acquired and Liability Assumed (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Jan. 31, 2026 |
Dec. 31, 2025 |
|---|---|---|---|
| Business Combination, Pro Forma Information [Line Items] | |||
| Goodwill | $ 12,900 | $ 12,586 | |
| New Classic Home Furnishings, Inc ("New Classic") | |||
| Business Combination, Pro Forma Information [Line Items] | |||
| Cash and cash equivalents | $ 71 | ||
| Accounts receivable, net | 8,891 | ||
| Inventories | 12,039 | ||
| Prepayments and other current assets | 870 | ||
| Operating lease right-of-use assets | 5,720 | ||
| Property and equipment, net | 838 | ||
| Intangible assets | 270 | ||
| Deferred tax assets | 1,524 | ||
| Total assets acquired | 30,223 | ||
| Accounts payable | (3,916) | ||
| Current operating lease liabilities | (4,842) | ||
| Accrued expenses and other current liabilities | (1,947) | ||
| Operating lease liabilities, non-current | (878) | ||
| Finance lease obligations, non-current | (274) | ||
| Total liabilities assumed | (11,857) | ||
| Total identifiable net assets | 18,366 | ||
| Goodwill | 314 | ||
| Total purchase price | $ 18,680 |
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- Definition Business Combination, Recognized Assets Acquired, Operating Lease Right-of-Use Assets No definition available.
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- Definition Business Combination, Recognized Liabilities Assumed, Finance Lease Obligations, Non-current No definition available.
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- Definition Business Combination, Recognized Liability Assumed, Accrued Expenses And Other Current Liabilities No definition available.
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- Definition Business Combination, Recognized Liability Assumed, Operating Lease Liabilities, Current No definition available.
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- Definition Business Combination, Recognized Liability Assumed, Operating Lease Liabilities, Non-current 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/exampleRef
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- Definition Amount of asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash and cash equivalent acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of prepaid expense and asset classified as other, acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of receivable acquired in business combination and recognized at acquisition date, classified as current. Includes, but is not limited to, receivable from customer for product and service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of accounts payable assumed in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of identifiable intangible asset acquired in business combination and recognized at acquisition date. Excludes goodwill and financial asset. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of inventory acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed in business combination and recognized at acquisition date. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of property, plant, and equipment acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed plus goodwill in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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