OTHER OPERATING AND NON-OPERATING EXPENSES, NET- Summary of Components of Other Expenses, Net (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Schedule Of Other Expenses [Line Items] | ||||
| Transaction fees | $ 832 | $ 215 | $ 1,234 | $ 947 |
| Unrealized loss on foreign currency | 58 | 421 | 163 | 586 |
| Restructuring charges | 48 | 629 | 262 | 998 |
| Software Implementation | 222 | 316 | 353 | 448 |
| Interest income | (121) | (103) | (231) | (201) |
| Other, net | 67 | 434 | 101 | 1,068 |
| Other operating and non-operating expesnes, net | $ 1,106 | $ 1,912 | $ 1,882 | $ 3,846 |
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- Definition Other operating and non-operating expesnes, net. No definition available.
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- Definition Schedule of other expenses. No definition available.
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- Definition Software implementation. No definition available.
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- Definition Transaction fees. No definition available.
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- Definition Amount, before tax, of unrealized gain (loss) from foreign currency transaction. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of revenue and income classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The net amount of other operating income and expenses, the components of which are not separately disclosed on the income statement, from items that are associated with the entity's normal revenue producing operations. No definition available.
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- Definition Amount of other expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses associated with a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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