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ACQUISITIONS - Purchase Price Consideration and Fair Value - Alien Gear (Details) - USD ($) $ in Thousands | Apr. 07, 2026 | Jun. 30, 2026 | Mar. 31, 2026 | Dec. 31, 2025
--- | --- | --- | --- | ---
Total purchase price consideration and amounts recognized for the assets acquired and liabilities assumed |  |  |  |
Goodwill |  | $ 233,907 | $ 231,225 | $ 181,406
Alien Gear |  |  |  |
Total purchase price consideration and amounts recognized for the assets acquired and liabilities assumed |  |  |  |
Total consideration, net | $ 10,300 |  |  |
Inventories | 3,100 |  |  |
Prepaid expenses and other current assets | 318 |  |  |
Property and equipment | 1,291 |  |  |
Intangible assets | 4,270 |  |  |
Goodwill | 2,932 |  |  |
Other assets | 55 |  |  |
Total assets acquired | 11,966 |  |  |
Accounts payable | 335 |  |  |
Accrued liabilities | 1,331 |  |  |
Total liabilities assumed | 1,666 |  |  |
Net assets acquired | $ 10,300 |  |  |

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