ACQUISITIONS OF BUSINESSES - Schedule of Business Combination, Recognized Asset Acquired and Liability Assumed (Details) - China Manufacturer - USD ($) $ in Thousands |
1 Months Ended | 6 Months Ended |
|---|---|---|
May 31, 2026 |
Jun. 30, 2026 |
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| Aggregate Purchase Price | ||
| Cash | $ 21,400 | $ 21,408 |
| Contingent consideration | 0 | |
| Total consideration | 21,408 | |
| Aggregate Allocation | ||
| Inventory | 1,311 | |
| Property and equipment | 9,916 | |
| Goodwill | 3,873 | |
| Total net assets acquired | $ 21,408 | |
| Weighted average useful life | 9 years | |
| Trademarks | ||
| Aggregate Allocation | ||
| Intangible asset, indefinite-lived, acquired | $ 496 | |
| Customer Relationships | ||
| Aggregate Allocation | ||
| Intangible asset, indefinite-lived, acquired | $ 5,812 |
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- Definition Weighted-average period of amortization for finite-lived intangible asset acquired in business combination, asset acquisition, and from joint venture formation, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of consideration transferred in asset acquisition. Includes, but is not limited to, cash, liability incurred by acquirer, and equity interest issued by acquirer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of contingent consideration recognized as part of consideration transferred in asset acquisition. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in indefinite-lived asset acquired in business combination, asset acquisition, and from joint venture formation. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Asset Acquisition, Assets Acquired and Liabilities Assumed, Net No definition available.
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- Definition Asset Acquisition, Inventory No definition available.
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- Definition Asset Acquisition, Property And Equipment No definition available.
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- Definition Payments For Asset Acquisitions No definition available.
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