INTANGIBLE ASSETS AND GOODWILL - Amortization Expense (Details) - USD ($) $ in Thousands |
12 Months Ended | |
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Dec. 31, 2025 |
Dec. 31, 2024 |
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| Intangible Asset, Acquired, Finite-Lived [Line Items] | ||
| Total amortization expense | $ 6,388 | $ 7,106 |
| Capitalized expense included in cost of goods sold | 2,927 | 3,058 |
| Capitalized expense to inventory for prior periods | 237 | 977 |
| Expense included in cost of goods sold and ending inventory | ||
| Intangible Asset, Acquired, Finite-Lived [Line Items] | ||
| Total amortization expense | 2,991 | 3,245 |
| Expense included in selling, general, and administrative expense | ||
| Intangible Asset, Acquired, Finite-Lived [Line Items] | ||
| Total amortization expense | $ 3,397 | $ 3,861 |
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- Definition Amortization, Amount Capitalized No definition available.
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- Definition Cost, Amortization, Intangible Assets 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 The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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