BUSINESS COMBINATION - Narrative (Details) - Formations and Dennis & Leen - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | |
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Jul. 08, 2025 |
Aug. 02, 2025 |
Aug. 02, 2025 |
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| BUSINESS COMBINATION | |||
| Purchase price of acquisition | $ 32.0 | ||
| Acquisition related costs | $ 1.5 | $ 2.2 |
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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 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 consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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