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ACQUISITION - Schedule of Identified Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Thousands |  | 3 Months Ended | 6 Months Ended |  |  |
--- | --- | --- | --- | --- | --- | ---
Oct. 18, 2024 | Jun. 30, 2025 | Mar. 31, 2025 | Jun. 30, 2025 | Dec. 31, 2024 | Jun. 30, 2024 | Oct. 07, 2021
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net [Abstract] |  |  |  |  |  |  |
Goodwill |  | $ 25,782 |  | $ 25,782 | $ 29,339 | $ 9,000 |
Goodwill, Measurement Period Adjustment |  |  |  | (3,829) |  |  |
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Consideration Transferred |  |  | $ (1,200) |  |  |  |
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Financial Assets |  |  | 315 |  |  |  |
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Financial Liabilities |  | $ (416) |  |  |  |  |
Customer relationships |  |  |  |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net [Abstract] |  |  |  |  |  |  |
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Intangibles |  |  | 2,200 |  |  |  |
Trade names and trademarks |  |  |  |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net [Abstract] |  |  |  |  |  |  |
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Intangibles |  |  | 500 |  |  |  |
Deflecto Acquisition, Inc. |  |  |  |  |  |  |
Business Combination, Consideration Transferred [Abstract] |  |  |  |  |  |  |
Cash | $ 59,898 |  |  |  |  |  |
Closing indebtedness | 21,391 |  |  |  |  |  |
Transaction expenses paid to Sellers | 15,290 |  |  |  |  |  |
Adjustment and indemnity escrow amount | 1,185 |  |  |  |  |  |
Total consideration | 97,764 |  |  |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net [Abstract] |  |  |  |  |  |  |
Cash and cash equivalents | 11,316 |  |  |  |  |  |
Accounts receivables | 15,705 |  |  |  |  |  |
Inventories | 17,617 |  |  |  |  |  |
Prepaid expenses and other current assets | 4,498 |  |  |  |  |  |
Deferred tax assets | 11,588 |  |  |  |  |  |
Property, plant and equipment, net | 23,203 |  |  |  |  |  |
Operating lease, right-of-use assets | 8,841 |  |  |  |  |  |
Accounts payable | (8,836) |  |  |  |  |  |
Accrued expenses | (17,172) |  |  |  |  |  |
Liability for sales tax and fees | (7,000) |  |  |  |  |  |
Current lease liabilities | (2,614) |  |  |  |  |  |
Long-term lease liabilities | (6,354) |  |  |  |  |  |
Deferred tax liabilities |  |  |  |  |  |  | $ (3,031)
Total identifiable net assets | 80,965 |  |  |  |  |  |
Goodwill | 16,799 |  |  |  |  |  | $ 16,800
Deflecto Acquisition, Inc. | Customer relationships |  |  |  |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net [Abstract] |  |  |  |  |  |  |
Intangible assets from acquisition | 22,400 |  |  |  |  |  |
Deflecto Acquisition, Inc. | Trade names and trademarks |  |  |  |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net [Abstract] |  |  |  |  |  |  |
Intangible assets from acquisition | 9,100 |  |  |  |  |  |
Deflecto Acquisition, Inc. | Developed technology |  |  |  |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net [Abstract] |  |  |  |  |  |  |
Intangible assets from acquisition | 1,000 |  |  |  |  |  |
Deflecto Acquisition, Inc. | Favorable leases |  |  |  |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net [Abstract] |  |  |  |  |  |  |
Intangible assets from acquisition | $ 704 |  |  |  |  |  |
Manufacturing Operations |  |  |  |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net [Abstract] |  |  |  |  |  |  |
Goodwill, Measurement Period Adjustment |  |  | $ (3,800) | $ (3,829) |  |  |

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- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-1 + Details
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