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DISCONTINUED OPERATIONS - Summary of Financial Results of Discontinued Operations (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended |
--- | --- | --- | ---
Mar. 31, 2025 | Mar. 31, 2024 | Dec. 31, 2024 | Nov. 01, 2024
Discontinued Operations and Disposal Groups [Abstract] |  |  |  |
Sales | $ 0 | $ 31,764 |  |
Other income (expense), net | 0 | 2 |  |
Revenues and other items | 0 | 31,766 |  |
Cost of goods sold | 0 | 26,936 |  |
Freight | 0 | 1,652 |  |
Selling, general and administrative | 227 | 1,724 |  |
Research and development | 0 | 201 |  |
Amortization of intangibles | 0 | 25 |  |
Interest expense | 0 | 2,271 |  |
(Gain) loss on sale of business | (9,657) | 0 | $ 74,900 |
Total | (9,430) | 32,809 |  |
Income (loss) from discontinued operations before income tax | 9,430 | (1,043) |  |
Income tax expense (benefit) | 0 | (1,727) |  |
Income (loss) from discontinued operations, net of tax | $ 9,430 | 684 |  |
Interest expense |  | 600 |  |
Debt assumed |  | $ 20,000 |  | $ 20,000

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