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COMMITMENTS AND CONTINGENCIES - Contingent Consideration - ICOR (Details) - ICOR $ in Thousands, $ in Thousands | Jun. 30, 2026 USD ($) | Mar. 31, 2026 USD ($) | Dec. 31, 2025 USD ($) | Jan. 09, 2024 USD ($) | Jan. 09, 2024 CAD ($)
--- | --- | --- | --- | --- | ---
COMMITMENTS AND CONTINGENCIES |  |  |  |  |
Contingent consideration | $ 5,453 | $ 5,424 | $ 5,326 | $ 2,225 |
Based on future cumulative net sales during the three year period ended January 9, 2027 | Maximum |  |  |  |  |
COMMITMENTS AND CONTINGENCIES |  |  |  |  |
Contingent consideration |  |  |  | $ 5,797 | $ 8,000
Discount rate |  |  |  |  |
COMMITMENTS AND CONTINGENCIES |  |  |  |  |
Contingent consideration, measurement input |  |  |  | 0.062 | 0.062

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