DISCONTINUED OPERATIONS - Schedule of Financial Information of Discontinued Operations (Details) - Discontinued Operations - Vive - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
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| Disposal Group, Including Discontinued Operation, Income Statement Disclosures [Abstract] | ||||
| Revenues | $ 629 | $ 17,402 | $ 2,634 | $ 49,222 |
| Operating (loss) profit | (279) | 938 | (893) | 2,330 |
| (Loss) earnings from discontinued operations before income tax | (279) | 948 | (979) | 2,339 |
| Income tax (benefit) expense from discontinued operations | (43) | 94 | (230) | 455 |
| (Loss) earnings from discontinued operations, net of tax | (236) | 854 | (749) | 1,884 |
| Cash flows | ||||
| Cash (used in) provided by operating activities - discontinued operations | (6,576) | 24,730 | ||
| Cash provided by (used in) investing activities - discontinued operations | $ 5,917 | $ (35,490) | ||
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- Definition Amount of cash inflow (outflow) from investing activity attributable to discontinued operation. Investing activity includes, but is not limited to, making and collecting loan, acquiring and disposing of debt and equity instruments, property, plant, and equipment, and other productive assets. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash inflow (outflow) from operating activity attributable to discontinued operation. Operating activity includes, but is not limited to, transaction, adjustment, and change in value not defined as investing or financing activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before tax of income (loss) from operations classified as a discontinued operation. Excludes gain (loss) on disposal and provision for gain (loss) until its disposal. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount after tax of income (loss) from operations classified as a discontinued operation. Excludes gain (loss) on disposal and provision for gain (loss) until disposal. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of tax expense (benefit) attributable to income (loss) from operations classified as a discontinued operation. Excludes tax expense (benefit) for gain (loss) on disposal and for provision for gain (loss) until disposal. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of operating income (loss) attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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