BUSINESS COMBINATIONS (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jan. 27, 2026 |
Jan. 26, 2026 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
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| Business Combinations | |||||
| Non-cash holding gain recognized | $ 0 | $ 0 | $ 3,919 | ||
| TUKA | TIL | |||||
| Business Combinations | |||||
| Percentage of equity interests in VIE | 100.00% | ||||
| TUKA | |||||
| Business Combinations | |||||
| Total purchase consideration | $ 10,000 | ||||
| Percentage of ownership interest held prior to acquisition | 50.00% | ||||
| Book value | $ 1,100 | ||||
| Percentage of additional interest acquired | 50.00% | ||||
| Fair value of previously held equity interest | $ 5,000 | ||||
| Non-cash holding gain recognized | $ 3,900 | ||||
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- Definition Book value of acquirer's equity interest in acquiree immediately before the acquisition date in business combination achieved in stages. 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/disclosureRef
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- Definition Percentage of voting equity interest acquired in business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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 Fair value at acquisition date of equity interest in acquiree held by acquirer immediately before acquisition date in business combination achieved in stages. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Percentage of equity in the acquiree held by the acquirer immediately before the acquisition date in a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of gain (loss) from remeasurement of acquisition-date fair value of equity interest in acquiree held by acquirer immediately before acquisition date in business combination achieved in stages. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the Variable Interest Entity's (VIE) voting interest owned by (or beneficial interest in) the reporting entity (directly or indirectly). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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