ACQUISITION AND DIVESTITURES - Narrative (Details) - Disposal Group, Disposed of by Sale, Not Discontinued Operations - USD ($) $ in Thousands |
5 Months Ended | 9 Months Ended | |
|---|---|---|---|
Apr. 17, 2026 |
Sep. 27, 2026 |
Sep. 27, 2026 |
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| Arizona Desert Shocks (ADS) | |||
| Disposal Group, Including Discontinued Operations [Line Items] | |||
| Total consideration received | $ 3,646 | ||
| Proceeds from divestiture of businesses | $ 1,000 | ||
| Noncash or part noncash acquisition, amount of consideration received | 2,646 | ||
| Loss on disposition of business | $ 3,342 | ||
| Speartech | |||
| Disposal Group, Including Discontinued Operations [Line Items] | |||
| Total consideration received | 1,250 | $ 1,250 | |
| Loss on disposition of business | 1,486 | ||
| Drake Brands | |||
| Disposal Group, Including Discontinued Operations [Line Items] | |||
| Total consideration received | $ 7,500 | 7,500 | |
| Loss on disposition of business | $ 23,821 |
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- Definition Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of gain (loss) from sale and disposal of integrated set of activities and assets capable of being conducted and managed for purpose of providing return in form of dividend, lower cost, or other economic benefit to investor, owner, member and participant. 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of noncash consideration received for selling an asset or business through a noncash (or part noncash) transaction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The cash inflow associated with the amount received from the sale of a portion of the company's business, for example a segment, division, branch or other business, during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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