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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