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ACQUISITIONS - Schedule of Intangible Assets Other Than Goodwill Acquired (Details) - RockyMounts $ in Thousands | 9 Months Ended
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Sep. 30, 2025 USD ($)
Schedule Of Intangible Assets Other Than Goodwill [Line Items] |
Intangibles subject to amortization, Average Useful Life | 3 years 2 months 12 days
Intangibles | $ 2,366
Customer relationships |
Schedule Of Intangible Assets Other Than Goodwill [Line Items] |
Intangibles subject to amortization | $ 1,138
Intangibles subject to amortization, Average Useful Life | 3 years
Product technologies |
Schedule Of Intangible Assets Other Than Goodwill [Line Items] |
Intangibles subject to amortization | $ 374
Intangibles subject to amortization, Average Useful Life | 3 years
Tradenames |
Schedule Of Intangible Assets Other Than Goodwill [Line Items] |
Intangibles subject to amortization | $ 622
Intangibles subject to amortization, Average Useful Life | 3 years
Non-compete agreements |
Schedule Of Intangible Assets Other Than Goodwill [Line Items] |
Intangibles subject to amortization | $ 232
Intangibles subject to amortization, Average Useful Life | 5 years

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- Definition Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 985 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481283/985-20-50-2 + Details
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- Definition Amount of intangible assets, excluding goodwill, 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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- Definition Amount of increase in assets, excluding financial assets, lacking physical substance with a definite life, from an acquisition. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-1 + Details
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