v3.26.1
REVENUE - Schedule of Contract Liability Balances (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Movement In Contract With Customer Liability [Roll Forward]    
Balance at beginning of period $ 8,733 $ 11,350
Revenue recognized in the current period from beginning balance (6,120) (8,113)
New deferrals, net of amounts recognized in current period 5,989 6,737
Deferred revenue derecognized upon disposition of Curiosity Brands, LLC (104) 0
Balance at end of period $ 8,498 $ 9,974