BUSINESS COMBINATIONS - Purchase price allocation (Details) - USD ($) $ in Thousands |
6 Months Ended | |||
|---|---|---|---|---|
Jan. 27, 2026 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
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| Business Combinations | ||||
| Cash paid | $ 4,493 | $ 0 | ||
| Cash and cash equivalents | 500 | |||
| Goodwill initially recognized | $ 7,369 | $ 0 | ||
| TUKA | ||||
| Business Combinations | ||||
| Cash paid | $ 5,000 | |||
| Fair value of previously held equity interest | 5,000 | |||
| Total Purchase Consideration | 10,000 | |||
| Cash and cash equivalents | 507 | |||
| Other tangible assets | 5,786 | |||
| Other tangible liabilities | (3,917) | |||
| Total fair value of identifiable net assets acquired | 2,376 | |||
| Goodwill initially recognized | $ 7,624 | |||
| X | ||||||||||
- Definition Amount of other tangible assets acquired in business combination and recognized at acquisition date. No definition available.
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- Definition Amount of other tangible liabilities assumed in business combination and recognized at acquisition date. 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 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 equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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 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, 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/exampleRef
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- Definition The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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