v3.26.3
GOODWILL AND OTHER INTANGIBLE ASSETS, NET - Narrative (Details) - USD ($)
3 Months Ended 6 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Jun. 30, 2026
Jun. 30, 2023
Sep. 30, 2026
Sep. 30, 2025
Nov. 21, 2025
Intangible Asset, Finite-Lived [Line Items]              
Amortization of intangible assets $ 2,300,000 $ 6,100,000     $ 9,300,000 $ 17,800,000  
Impairment of intangible assets, finite-lived         0 0  
Accelerated amortization of patents         0 0  
Patent acquisition of prepaid option       $ 15,000,000.0 0 15,000,000.0  
Patent acquisition         1,750,000 0  
ARG | Developed technology              
Intangible Asset, Finite-Lived [Line Items]              
Patent acquisition         1,800,000    
Discontinued Operations, Disposed of by Sale | Floor Protection Business Assets | Deflecto Holdco LLC              
Intangible Asset, Finite-Lived [Line Items]              
Consideration             $ 2,990,000
Property and equipment             1,500,000
Trademark and patents             $ 1,300,000
Loss on sale of assets     $ 91,000        
Intellectual property operations              
Intangible Asset, Finite-Lived [Line Items]              
Amortization of intangible assets 1,500,000 5,300,000     6,700,000 $ 15,200,000  
Industrial operations              
Intangible Asset, Finite-Lived [Line Items]              
Amortization of intangible assets 434,000 432,000     1,300,000    
Manufacturing Operations              
Intangible Asset, Finite-Lived [Line Items]              
Amortization of intangible assets $ 425,000 $ 423,000     $ 1,300,000