ACQUISITIONS - Schedule of Preliminary Fair Value of Assets Acquired and Liabilities (Details) - USD ($) $ in Thousands |
12 Months Ended | |||
|---|---|---|---|---|
Dec. 31, 2025 |
Jun. 30, 2026 |
Apr. 01, 2025 |
Dec. 31, 2024 |
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| LIABILITIES | ||||
| Goodwill | $ 917,560 | $ 919,660 | $ 71,582 | |
| Alani Nu | ||||
| ASSETS | ||||
| Cash and cash equivalents | $ 43,655 | |||
| Accounts receivable | 83,655 | |||
| Inventories | 95,425 | |||
| Prepaid expenses and other current assets | 1,699 | |||
| Property, plant and equipment | 103 | |||
| Brands | 1,104,000 | |||
| Customer relationships | 111,000 | |||
| LIABILITIES | ||||
| Accounts payable | 49,117 | |||
| Accrued expenses | 52,371 | |||
| Deferred revenue-current | 8,519 | |||
| Other current liabilities | 426 | |||
| Deferred revenue-non-current | 3,780 | |||
| Other long term liabilities | 6,698 | |||
| Net identifiable assets acquired | 1,318,626 | |||
| Goodwill | 736,963 | |||
| Total purchase consideration | $ 2,055,589 | |||
| Inventory step-up | 21,700 | |||
| Payment of working capital adjustment | $ 3,100 |
| X | ||||||||||
- Definition Business Combination, Recognized Asset Acquired, Inventory, Current, Valuation Step-Up No definition available.
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| X | ||||||||||
- Definition Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Current Liabilities, Accrued Expenses No definition available.
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| X | ||||||||||
- Definition Business Combination, Recognized Liability Assumed, Deferred Revenue, Noncurrent No definition available.
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| X | ||||||||||
- Definition Payments To Acquire Businesses, Settlement Of Working Capital Adjustment No definition available.
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- 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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| X | ||||||||||
- 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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| X | ||||||||||
- 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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| X | ||||||||||
- 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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| X | ||||||||||
- Definition Amount of deferred revenue 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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| X | ||||||||||
- Definition Amount of liability assumed in business combination and recognized at acquisition date, classified as other and current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of identifiable indefinite-lived intangible asset acquired in business combination and recognized at acquisition date. Excludes goodwill and financial asset. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of identifiable finite-lived intangible asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- 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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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- 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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| X | ||||||||||
- Definition Amount of liability assumed in business combination and recognized at acquisition date, classified as other and noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- 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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| X | ||||||||||
- 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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| X | ||||||||||
- 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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