SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Receivables (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2025 |
Sep. 30, 2026 |
Dec. 31, 2025 |
Dec. 31, 2024 |
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| New Accounting Pronouncements or Change in Accounting Principle [Line Items] | ||||
| Accounts receivable | $ 26,200 | $ 26,900 | ||
| Allowance for doubtful accounts and sales returns | 1,300 | |||
| Loans receivable | $ 15,299 | $ 5,604 | 15,300 | |
| Manufacturing Operations | Deflecto Holdco LLC | ||||
| New Accounting Pronouncements or Change in Accounting Principle [Line Items] | ||||
| Allowance for doubtful accounts and sales returns | 888 | 683 | ||
| Customer rebates | $ 3,400 | 3,100 | ||
| Printronix | Industrial operations | ||||
| New Accounting Pronouncements or Change in Accounting Principle [Line Items] | ||||
| Allowance for doubtful accounts and sales returns | 0 | 427 | ||
| Printronix | Energy operations | ||||
| New Accounting Pronouncements or Change in Accounting Principle [Line Items] | ||||
| Allowance for doubtful accounts and sales returns | $ 144 | $ 225 |
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in allowance for credit loss on accounts receivable, from recovery. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 Amortized cost, after allowance for credit loss, of financing receivable classified as current. Excludes net investment in lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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