ACQUISITION OF LNHC, INC. - Schedule of Tangible and Intangible Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
Jul. 01, 2025 |
|---|---|---|---|
| Business Combination [Line Items] | |||
| Goodwill | $ 24,681 | $ 24,681 | |
| LNHC, Inc. | |||
| Business Combination [Line Items] | |||
| Cash and cash equivalents | $ 2,761 | ||
| Accounts receivable | 48 | ||
| Inventory | 26,203 | ||
| Prepaid expenses and other current assets | 1,189 | ||
| Intangible assets | 33,200 | ||
| Property and equipment | 10,633 | ||
| Operating lease right-of-use assets | 3,595 | ||
| Other assets | 65 | ||
| Accounts payable | (1,562) | ||
| Accrued liabilities | (9,201) | ||
| Short-term Bridge loan | (18,785) | ||
| Deferred revenue, current portion | (1,072) | ||
| Operating lease liabilities, current portion | (625) | ||
| Deferred revenue, long-term portion | (1,763) | ||
| Operating lease liabilities, long-term portion | (2,970) | ||
| Deferred tax liability | (7,387) | ||
| Other long-term liabilities | (19,600) | ||
| Fair value of net assets acquired | 14,729 | ||
| Goodwill | 24,681 | ||
| Consideration transferred | $ 39,410 |
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- Definition Business Combination, Recognized Assets Acquired, Operating Lease Right-of-Use Assets No definition available.
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- Definition Business Combination, Recognized Liability Assumed, Accrued Liabilities, Current No definition available.
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- Definition Business Combination, Recognized Liability Assumed, Deferred Revenue, Long-term Portion No definition available.
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- Definition Business Combination, Recognized Liability Assumed, Operating Lease Liabilities, Current No definition available.
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- Definition Business Combination, Recognized Liability Assumed, Operating Lease Liabilities, Noncurrent 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/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 prepaid expense and asset classified as other, acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of receivable acquired in business combination and recognized at acquisition date, classified as current. Includes, but is not limited to, receivable from customer for product and service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of accounts payable assumed in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred revenue assumed in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of long-term debt assumed in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of identifiable finite-lived intangible asset 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 inventory acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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 of liability assumed in business combination and recognized at acquisition date, classified as other and noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset acquired in business combination and recognized at acquisition date, classified as other and noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of property, plant, and equipment acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed plus goodwill in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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/disclosureRef
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- Details
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