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DISCONTINUED OPERATIONS - Summary of Financial Results of Discontinued Operations (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended | 12 Months Ended |
--- | --- | --- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024 | Dec. 31, 2024 | Nov. 01, 2024
Discontinued Operations and Disposal Groups [Abstract] |  |  |  |  |  |
Sales | $ 0 | $ 35,987 | $ 0 | $ 104,046 |  |
Other income (expense), net | 0 | 3 | 0 | 6 |  |
Revenues and other items | 0 | 35,990 | 0 | 104,052 |  |
Cost of goods sold | 0 | 29,204 | 0 | 85,793 |  |
Freight | 0 | 1,618 | 0 | 5,021 |  |
Selling, general and administrative | 35 | 3,121 | 360 | 5,651 |  |
Research and development | 0 | 174 | 0 | 570 |  |
Amortization of intangibles | 0 | 23 | 0 | 71 |  |
Interest expense | 0 | 2,288 | 0 | 6,799 |  |
(Gain) loss on sale of business | 0 | 0 | (9,657) | 0 | $ 74,900 |
Total | 35 | 36,428 | (9,297) | 103,905 |  |
Income (loss) from discontinued operations before income tax | (35) | (438) | 9,297 | 147 |  |
Income tax expense (benefit) | 0 | 119 | 0 | 398 |  |
Income (loss) from discontinued operations, net of tax | $ (35) | (557) | $ 9,297 | (251) |  |
Interest expense |  | 600 |  | 1,800 |  |
Debt assumed |  | $ 20,000 |  | $ 20,000 |  | $ 20,000

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