ASSET ACQUISITIONS AND BUSINESS COMBINATIONS - Narrative - Nevro Merger (Details) - USD ($) $ / shares in Units, $ in Thousands |
3 Months Ended | 6 Months Ended | 12 Months Ended | ||||
|---|---|---|---|---|---|---|---|
Apr. 03, 2025 |
Jun. 30, 2026 |
Mar. 31, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
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| Business Combination [Line Items] | |||||||
| Bargain purchase gain | $ 0 | $ 110,561 | $ 1,118 | $ 110,561 | |||
| Nevro Merger Agreement | |||||||
| Business Combination [Line Items] | |||||||
| Common stock, par value (in USD per share) | $ 0.001 | ||||||
| Price paid per share (in USD per share) | $ 5.85 | ||||||
| Business combination, consideration transferred | $ 252,500 | ||||||
| Net identifiable assets | $ 444,500 | ||||||
| Liabilities | 73,200 | ||||||
| Bargain purchase gain | 118,800 | ||||||
| Deferred income taxes | 147,500 | ||||||
| Inventories | 116,800 | ||||||
| Accounts receivable | 70,800 | ||||||
| Intangible assets | 56,000 | ||||||
| Other assets | $ 53,400 | ||||||
| Transaction costs incurred | $ 0 | $ 28,800 | $ 0 | $ 28,900 | |||
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- Definition Business Acquisition Cost Of Acquired Entity Transaction Costs Incurred During Period 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 Per share price of saleable stock paid or offered to be paid by acquirer in business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition In a business combination in which the amount of net identifiable assets acquired and liabilities assumed exceeds the aggregate consideration transferred or to be transferred (as defined), this element represents the amount of gain recognized by the entity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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. 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 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 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 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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- Definition Face amount or stated value per share of common stock. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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