INVENTORIES - Narrative (Details) - USD ($) $ in Millions |
Sep. 30, 2026 |
Jul. 31, 2026 |
|---|---|---|
| Inventory [Line Items] | ||
| Reserve of raw materials | $ 1.0 | |
| Held-for-Sale | iovera° | ||
| Inventory [Line Items] | ||
| Inventory | $ 10.0 | |
| Held-for-Sale | iovera° | Raw Materials | ||
| Inventory [Line Items] | ||
| Inventory | 5.9 | |
| Held-for-Sale | iovera° | Work-in-process | ||
| Inventory [Line Items] | ||
| Inventory | 0.7 | |
| Held-for-Sale | iovera° | Finished Goods | ||
| Inventory [Line Items] | ||
| Inventory | $ 3.4 |
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- Definition Amount classified as inventory attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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. No definition available.
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- Definition Amount of valuation reserve for inventory. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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