XML 57 R45.htm IDEA: XBRL DOCUMENT v3.25.2
INVESTMENTS AND NOTE RECEIVABLE (Narrative) (Details)
$ in Thousands
1 Months Ended 6 Months Ended
Feb. 28, 2025
USD ($)
Jun. 30, 2025
USD ($)
entity
Dec. 31, 2024
USD ($)
Schedule of Equity Method Investments [Line Items]      
Aggregate carrying value of equity investments without a readily determinable value   $ 21,712 $ 20,696
Number of entities | entity   3  
Maximum exposure to losses   $ 20,200  
Carrying value of investments included within expenses and other current assets   2,000  
Enhatch      
Schedule of Equity Method Investments [Line Items]      
Payments to acquire investments   $ 900  
Ownership percentage   79.00%  
Percentage of voting stock outstanding   46.00%  
GenesisTissue      
Schedule of Equity Method Investments [Line Items]      
Ownership percentage   8.00%  
Aggregate carrying value of equity investments without a readily determinable value   $ 1,000  
Saudi Arabian Industrial Investments Company      
Schedule of Equity Method Investments [Line Items]      
Amount to finance its working capital   $ 2,000 $ 2,000
Hull Legacy Media Corporation      
Schedule of Equity Method Investments [Line Items]      
Provided financing $ 1,000