FAIR VALUE MEASUREMENTS - Schedule of Contingent Consideration Measured at Fair Value on Recurring Basis (Details) - Contingent Consideration - Recurring $ in Thousands |
6 Months Ended |
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Jun. 30, 2026
USD ($)
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| Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation | |
| Balance at beginning of period | $ 254 |
| Increase due to ONWRD Acquisition | 499 |
| Fair value adjustments | (254) |
| Balance at end of period | 499 |
| RockyMounts | |
| Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation | |
| Balance at beginning of period | 254 |
| Fair value adjustments | (254) |
| Balance at end of period | |
| ONWRD | |
| Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation | |
| Increase due to ONWRD Acquisition | 499 |
| Balance at end of period | $ 499 |
| X | ||||||||||
- Definition Amount of increase in liability due to business combination measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing. 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of gain (loss) recognized in income from liability measured at fair value on recurring basis using unobservable input (level 3). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Fair value of financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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