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ACQUISITIONS - Schedule of Purchase Price Allocation (Details) - USD ($) $ in Thousands | Dec. 05, 2024 | Sep. 30, 2025 | Dec. 31, 2024
--- | --- | --- | ---
Assets acquired and liabilities assumed |  |  |
Goodwill |  | $ 3,804 | $ 3,804
RockyMounts |  |  |
Business Acquisition [Line Items] |  |  |
Cash paid | $ 3,840 |  |
Seller Note | 1,878 |  |
Contingent consideration | 609 |  |
Total purchase consideration | 6,327 |  |
Assets acquired and liabilities assumed |  |  |
Accounts receivable | 160 |  |
Inventories | 928 |  |
Prepaid and other current assets | 85 |  |
Property and equipment | 97 |  |
Other intangible assets | 2,366 |  |
Goodwill | 2,741 |  |
Total assets | 6,377 |  |
Accounts payable and accrued liabilities | 50 |  |
Total liabilities | 50 |  |
Net Book Value Acquired | $ 6,327 |  |

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