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DISCONTINUED OPERATIONS - Summary of Carrying Values of the Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Assets |  |
Accounts receivable, net | $ 38,895 | $ 34,289
Inventories | 23,890 | 20,944
Prepaids and other current assets | 13,207 | 12,714
Property and equipment, net | 1,296 | 1,661
Goodwill | 123,479 | 176,103
Deferred income taxes, net | 8,742 | 7,122
Other non-current assets | 14,452 | 14,178
Total assets held for sale | 223,961 | 267,011
Liabilities |  |
Current portion of other borrowings | 5,605 | 4,941
Accounts payable | 8,004 | 6,932
Deferred revenue | 26,577 | 32,684
Other current liabilities | 22,936 | 17,695
Other long-term borrowings | 8,076 | 8,694
Other non-current liabilities | 14,473 | 16,020
Total liabilities to be disposed of | $ 85,671 | $ 86,966

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