v3.26.3
GOODWILL AND INTANGIBLE ASSETS - Other Intangible Assets - Additional Information (Details) - USD ($)
$ in Thousands
 1 Months Ended 3 Months Ended 9 Months Ended
Jun. 30, 2016
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Dec. 31, 2031
Dec. 31, 2030
Dec. 31, 2029
Dec. 31, 2028
Dec. 31, 2027
Dec. 31, 2026
Dec. 31, 2025
Finite-Lived Intangible Assets [Line Items]                        
Other intangible assets $ 16,800                      
Adesis, Inc. [Member]                        
Finite-Lived Intangible Assets [Line Items]                        
Other intangible assets   $ 17,288   $ 17,288               $ 17,288
Amortization expense related to other intangible assets   329 $ 360 1,000 $ 1,100              
Future amortization expense of other intangible assets, fiscal year 2026                     $ 322  
Future amortization expense of other intangible assets, fiscal year 2027                   $ 1,300    
Future amortization expense of other intangible assets, fiscal year 2028                 $ 426      
Future amortization expense of other intangible assets, fiscal year 2029               $ 366        
Future amortization expense of other intangible assets, fiscal year 2030             $ 366          
Future amortization expense of other intangible assets, thereafter           $ 219            
Adesis, Inc. [Member] | Customer Relationships [Member]                        
Finite-Lived Intangible Assets [Line Items]                        
Other intangible assets $ 10,500 10,520   10,520               10,520
Weighted average useful life, intangible assets 11 years 6 months                      
Adesis, Inc. [Member] | Internally-developed IP, Processes and Recipes [Member]                        
Finite-Lived Intangible Assets [Line Items]                        
Other intangible assets $ 4,800 4,820   4,820               4,820
Weighted average useful life, intangible assets 15 years                      
Adesis, Inc. [Member] | Trade Name/Trademarks [Member]                        
Finite-Lived Intangible Assets [Line Items]                        
Other intangible assets $ 1,500 $ 1,500   $ 1,500               $ 1,500
Weighted average useful life, intangible assets 10 years