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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