BUSINESS COMBINATION - Summary of Final Allocation of the Purchase (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
Jan. 02, 2025 |
|---|---|---|---|
| Business Combination [Line Items] | |||
| Goodwill | $ 14,543 | $ 14,616 | |
| Titan Tools Group Limited | |||
| Business Combination [Line Items] | |||
| Cash | $ 559 | ||
| Accounts receivable | 3,670 | ||
| Other current assets | 93 | ||
| Inventory | 658 | ||
| Property, plant and equipment | 3,927 | ||
| Operating lease right-of-use asset | 919 | ||
| Intangible assets | 2,657 | ||
| Goodwill | 2,335 | ||
| Total assets acquired | 12,484 | ||
| Accounts payable | 1,090 | ||
| Other current liabilities | 1,965 | ||
| Deferred tax liabilities, net | 71 | ||
| Current portion of operating lease liabilities | 226 | ||
| Operating lease liabilities, less current portion | 694 | ||
| Total liabilities assumed | 4,045 | ||
| Total identifiable net assets | 8,439 | ||
| Total consideration transferred | $ 10,774 |
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- Definition Business combination, recognized identifiable assets acquired and liabilities assumed, current portion of operating lease liabilities. No definition available.
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- Definition Business combination, recognized identifiable assets acquired and liabilities assumed, operating lease liabilities, less current portion. No definition available.
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- Definition Business combination, recognized identifiable assets acquired and liabilities assumed, operating lease ROU asset. 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 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 liability assumed 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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- Definition Amount of current assets classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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