SEGMENTS - Reconciliation of Total Segment Adjusted EBITDA to Pre-Tax Income (Loss) from Continuing Operations (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Segment Reporting [Line Items] | ||||
| Interest expense | $ (11,126) | $ (9,303) | $ (22,476) | $ (15,806) |
| Foreign exchange losses on external debt | (277) | (3,582) | ||
| Depreciation and amortization | (27,955) | (13,051) | ||
| Non-cash stock-based compensation expenses | (2,576) | 0 | ||
| Income (loss) before income taxes | 15,322 | (3,212) | 16,481 | (363) |
| Operating Segments | ||||
| Segment Reporting [Line Items] | ||||
| Total Segment Adjusted EBITDA | 42,113 | 21,293 | 75,230 | 42,570 |
| Interest expense | (11,126) | (9,303) | (22,476) | (15,806) |
| Foreign exchange losses on external debt | 23 | (2,600) | (277) | (3,582) |
| Depreciation and amortization | (14,152) | (6,426) | (27,955) | (13,051) |
| Restructuring and other related expenses | (903) | (393) | (1,818) | (767) |
| Transaction related expenses | 0 | (6,065) | 0 | (10,708) |
| Integration costs | (638) | 0 | (3,939) | 0 |
| Settlement of acquisition | (414) | (456) | (848) | (868) |
| Pension related income, net | 739 | 1,025 | 1,515 | 1,954 |
| Legal matters | 33 | (586) | (1,394) | (586) |
| Change in provision for contingencies | 475 | 329 | 763 | 539 |
| Non-cash stock-based compensation expenses | (438) | 0 | (973) | 0 |
| Other non-operating one-off items | (390) | (30) | (1,347) | (58) |
| Income (loss) before income taxes | $ 15,322 | $ (3,212) | $ 16,481 | $ (363) |
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- Definition Increase (decrease) in funds set aside for potential future liabilities due to uncertain events. No definition available.
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- Definition Gains or losses from unusual or infrequent events not related to the company's core operations, recognized outside regular operating activities, and typically not expected to recur. No definition available.
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- Definition Amount, before tax, of accumulated other comprehensive (income) loss for defined benefit plan, that has not been recognized in net periodic benefit cost (credit). No definition available.
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- Definition Earnings before interest, taxes, depreciation, and amortization, as adjusted for segment reporting. No definition available.
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- Definition Amount of expenses incurred to finalize and complete a business purchase or acquisition transaction. No definition available.
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- Definition Amount of expense for acquisition-related cost incurred to effect business combination. Includes, but is not limited to, finder's fee; advisory, legal, accounting, valuation, and other professional and consulting fees; and general administrative cost, including cost of maintaining internal acquisition department. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of expense for integration-related cost incurred in connection with business combination. Includes system integration and conversion costs; severance and other employee-related costs; restructuring and other post-combination costs. Excludes acquisition-related cost incurred to effect business combination; cost to issue debt or equity securities; and cost related to acquisition of asset. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before tax, of realized and unrealized gain (loss) from foreign currency transaction. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of interest expense classified as nonoperating. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of litigation expense, including but not limited to legal, forensic, accounting, and investigative fees. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 noncash expense for share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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