RELATED PARTY TRANSACTIONS (Details) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
|
May 22, 2026
USD ($)
|
Jun. 30, 2026
USD ($)
member
|
Jun. 30, 2025
USD ($)
|
Jun. 30, 2026
USD ($)
member
|
Jun. 30, 2025
USD ($)
|
|
| Related Party Transaction [Line Items] | |||||
| General and administrative | $ 39,469 | $ 43,467 | $ 82,061 | $ 79,859 | |
| Number of members with board relations | member | 1 | 1 | |||
| Hexagon AB | |||||
| Related Party Transaction [Line Items] | |||||
| Nonmonetary transaction, cash paid to shareholders | $ 625,000 | ||||
| Related Party | |||||
| Related Party Transaction [Line Items] | |||||
| General and administrative | $ 900 | $ 2,700 | $ 2,600 | $ 5,300 | |
| X | ||||||||||
- Definition Nonmonetary Transaction, Cash Paid To Shareholders No definition available.
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| X | ||||||||||
- Definition Related Party Transaction, Number Of Members With Board Relations No definition available.
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| X | ||||||||||
- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- 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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| X | ||||||||||
- Details
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- Details
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