GOODWILL AND INTANGIBLE ASSETS - Schedule of indefinite lived intangible assets (Details) - In-process Research and Development (IPR&D) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | 12 Months Ended | |
|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Sep. 30, 2025 |
Dec. 31, 2024 |
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| Indefinite-Lived Intangible Assets [Roll Forward] | ||||
| Beginning balance | $ 28,000 | $ 560,000 | ||
| Impairment | $ (28,000) | $ (112,000) | 28,000 | 532,000 |
| Ending balance | $ 0 | $ 28,000 | ||
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- Definition Amount of impairment loss resulting from write-down of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit to fair value. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Details
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