NATURE OF OPERATIONS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) € in Thousands, $ in Thousands |
3 Months Ended | 6 Months Ended | ||||
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Jun. 30, 2026
USD ($)
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Jun. 30, 2025
USD ($)
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Jun. 30, 2026
USD ($)
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Jun. 30, 2025
USD ($)
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Jul. 11, 2025
USD ($)
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Jul. 11, 2025
EUR (€)
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| NATURE OF OPERATIONS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES | ||||||
| Cost of goods sold | $ 28,684 | $ 35,567 | $ 67,859 | $ 75,206 | ||
| Adjustment | ||||||
| NATURE OF OPERATIONS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES | ||||||
| Cost of goods sold | $ (6,142) | |||||
| Disposal by sale excluding discontinued operations | PIEPS | ||||||
| NATURE OF OPERATIONS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES | ||||||
| Purchase price | $ 9,124 | € 7,825 | ||||
| Cash held | $ 1,311 | |||||
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- Definition Amount of cash held by the disposal group. No definition available.
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- Definition Nature Of Operations And Summary Of Significant Accounting Policies [Line Items] No definition available.
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- Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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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- Details
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- Details
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- Details
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