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ACQUISITIONS - Intangible Assets - Alien Gear (Details) - Alien Gear - USD ($) $ in Thousands |  | 3 Months Ended | 6 Months Ended
--- | --- | --- | ---
Apr. 07, 2026 | Jun. 30, 2026 | Jun. 30, 2026
ACQUISITIONS |  |  |
Gross | $ 4,270 |  |
Revenue of acquiree since acquisition date |  | $ 4,887 | $ 4,887
Customer relationships |  |  |
ACQUISITIONS |  |  |
Gross | $ 330 |  |
Average Useful Life | 8 years |  |
Technology |  |  |
ACQUISITIONS |  |  |
Gross | $ 1,550 |  |
Average Useful Life | 15 years |  |
Trademarks |  |  |
ACQUISITIONS |  |  |
Gross | $ 2,390 |  |
Average Useful Life | 15 years |  |

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