v3.26.3
PROPERTY, PLANT AND EQUIPMENT, NET (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Dec. 31, 2025
Property, Plant, and Equipment [Line Items]          
Property, plant and equipment, gross $ 26,938   $ 26,938   $ 26,922
Accumulated depreciation and amortization (6,731)   (6,731)   (5,631)
Property, plant and equipment, net 20,207   20,207   21,291
Depreciation and amortization expense 640 $ 903 1,900 $ 3,400  
Paydown of Deflecto Facility     1,763 12,100  
U.K. Facility          
Property, Plant, and Equipment [Line Items]          
Paydown of Deflecto Facility     1,800    
Industrial operations          
Property, Plant, and Equipment [Line Items]          
Depreciation and amortization expense 50 108 190 338  
Industrial operations | Income Statement Location [Axis]: us-gaap:CostOfRevenue          
Property, Plant, and Equipment [Line Items]          
Depreciation and amortization expense 33 $ 74 133 $ 235  
Machinery and equipment          
Property, Plant, and Equipment [Line Items]          
Property, plant and equipment, gross 13,078   13,078   12,501
Vehicles          
Property, Plant, and Equipment [Line Items]          
Property, plant and equipment, gross 510   510   573
Furniture and fixtures          
Property, Plant, and Equipment [Line Items]          
Property, plant and equipment, gross 869   869   999
Computer hardware and software          
Property, Plant, and Equipment [Line Items]          
Property, plant and equipment, gross 1,622   1,622   1,574
Building and leasehold improvements          
Property, Plant, and Equipment [Line Items]          
Property, plant and equipment, gross 8,323   8,323   8,398
Land          
Property, Plant, and Equipment [Line Items]          
Property, plant and equipment, gross $ 2,536   $ 2,536   $ 2,877