DISCONTINUED OPERATIONS - Other Information (Details) $ in Thousands |
1 Months Ended | 3 Months Ended | 5 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|---|---|
|
May 28, 2026
USD ($)
segment
|
Jun. 30, 2026
segment
|
Jun. 30, 2026
USD ($)
|
May 27, 2026
segment
|
Jun. 30, 2026
USD ($)
|
Jun. 30, 2025
USD ($)
|
|
| DISCONTINUED OPERATIONS | ||||||
| Number of reportable segments | segment | 1 | 3 | ||||
| Discontinued operations held for sale | ||||||
| DISCONTINUED OPERATIONS | ||||||
| Depreciation and amortization | $ 166 | $ 277 | ||||
| Capital expenditures | 337 | 175 | ||||
| Non cash - Financing lease obligations incurred | 69 | 76 | ||||
| Non cash Operating lease obligations incurred | 71 | $ 259 | ||||
| Discontinued operations held for sale | ESWL and Distribution segments | ||||||
| DISCONTINUED OPERATIONS | ||||||
| Number of reportable segments classified as held-for-sale | segment | 2 | |||||
| Recognized loss upon classification as held for sale | $ 0 | $ 0 | ||||
| Interest expense has been allocated to discontinued operations | $ 0 | |||||
| X | ||||||||||
- Definition Amount of non-cash operating lease obligations incurred attributable to discontinued operations during the reporting period. No definition available.
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| X | ||||||||||
- Definition Amount of non-cash finance lease obligations incurred attributable to discontinued operations during the reporting period. No definition available.
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| X | ||||||||||
- Definition Represents the number of reportable segments classified as held-for-sale. No definition available.
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| X | ||||||||||
- Definition Amount of capital expenditure attributable to discontinued operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of deprecation and amortization expense attributable to property, plant and equipment and intangible assets of discontinued operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount after tax of (gain) loss recognized for the (reversal of write-down) write-down to fair value, less cost to sell, of a discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of interest expense attributable to disposal group, including, but not limited to, discontinued operation. 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
|
| X | ||||||||||
- Definition Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Details
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| X | ||||||||||
- Details
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