DISCONTINUED OPERATIONS - Summary of Carrying Values of the Assets and Liabilities (Details) - USD ($) $ in Thousands |
Jul. 03, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Assets | ||
| Accounts receivable, net | $ 38,895 | |
| Inventories | 23,890 | |
| Prepaids and other current assets | 13,207 | |
| Property and equipment, net | 1,296 | |
| Goodwill | 123,479 | |
| Deferred income taxes, net | 8,742 | |
| Other non-current assets | 14,452 | |
| Assets held for sale | $ 0 | 223,961 |
| Liabilities | ||
| Current portion of other borrowings | 5,605 | |
| Accounts payable | 8,004 | |
| Deferred revenue | 26,577 | |
| Other current liabilities | 22,936 | |
| Other long-term borrowings | 8,076 | |
| Other non-current liabilities | 14,473 | |
| Liabilities to be disposed of | $ 0 | $ 85,671 |
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- Definition Disposal group including discontinued operation current portion of other borrowings current portion of other borrowings. No definition available.
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- Definition Disposal group, including discontinued operation, other long - term borrowings. No definition available.
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount classified as accounts, notes and loans receivable attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as accounts payable attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of, expected to be disposed of after one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as deferred revenue attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as deferred tax assets attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as goodwill attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as inventory attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as other liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as other liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of beyond one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as prepaid and other assets attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as property, plant and equipment attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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