DISCONTINUED OPERATIONS (Details) - USD ($) $ in Thousands |
9 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|
Feb. 29, 2024 |
Sep. 30, 2025 |
Sep. 30, 2024 |
Dec. 31, 2024 |
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| DISCONTINUED OPERATIONS | ||||
| Cash received under the terms | $ 7,813 | $ 175,674 | ||
| Pre-tax gain on sale of business | $ (410) | $ 40,585 | $ 40,585 | |
| Precision Sport | ||||
| DISCONTINUED OPERATIONS | ||||
| Cash received under the terms | $ 175,674 | |||
| Disposed by sale | Precision Sport | ||||
| DISCONTINUED OPERATIONS | ||||
| Purchase price | $ 175,000 | |||
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- Definition Amount before tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation. No definition available.
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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 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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