ACQUISITIONS - Schedule of Intangible Assets Other Than Goodwill Acquired (Details) - USD ($) $ in Thousands |
6 Months Ended | |
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Jun. 18, 2026 |
Jun. 30, 2026 |
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| ACQUISITIONS | ||
| Intangibles subject to amortization | $ 646 | |
| Product technologies | ONWRD | ||
| ACQUISITIONS | ||
| Intangibles subject to amortization | $ 646 | |
| Intangibles subject to amortization, average useful life | 3 years |
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- Definition Schedule Of Intangible Assets Other Than Goodwill [Line Items] No definition available.
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- Definition Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in assets, excluding financial assets, lacking physical substance with a definite life, from an acquisition. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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