ACQUISITIONS - Schedule of Purchase Price Allocation (Details) - USD ($) $ in Thousands |
6 Months Ended | |
|---|---|---|
Jun. 18, 2026 |
Jun. 30, 2026 |
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| ACQUISITIONS | ||
| Cash paid | $ 375 | |
| ONWRD | ||
| ACQUISITIONS | ||
| Cash paid | $ 375 | |
| Contingent consideration | 499 | |
| Total purchase consideration | 874 | |
| Assets acquired and liabilities assumed | ||
| Accounts receivable | 13 | |
| Inventories | 214 | |
| Prepaid and other current assets | 6 | |
| Other intangible assets | 646 | |
| Total assets | 879 | |
| Accounts payable and accrued liabilities | 5 | |
| Total liabilities | 5 | |
| Net Book Value Acquired | $ 874 |
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- Definition Business Acquisition Purchase Price Allocation Accounts Payable And Accrued Liabilities No definition available.
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- Definition Value of equity interests (such as common shares, preferred shares, or partnership interest) issued or issuable to acquire the entity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 Amount of asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of prepaid expense and asset classified as other, acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of receivable acquired in business combination and recognized at acquisition date, classified as current. Includes, but is not limited to, receivable from customer for product and service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of identifiable intangible asset acquired in business combination and recognized at acquisition date. Excludes goodwill and financial asset. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of inventory acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of asset acquired in excess of (less than) liability assumed plus goodwill in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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