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COMMITMENTS, CONTINGENCIES AND LEGAL MATTERS (Details) - USD ($) $ in Thousands |  |  | 3 Months Ended | 6 Months Ended
--- | --- | --- | --- | ---
Dec. 18, 2023 | Oct. 12, 2023 | Jun. 30, 2026 | Jun. 30, 2025 | Jun. 30, 2026 | Jun. 30, 2025
Clarus Corporation v. Caption Management, LLC, et al. |  |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |  |
Legal expenses |  |  | $ 97 | $ 687 | $ 674 | $ 734
Loss From Failure To Meet Statutory Reporting Obligations Under The Consumer Product Safety Act |  |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |  |
Monetary penalties to out of send mode |  | $ 16,135 |  |  |  |
Monetary penalties to send mode into search mode | $ 9,000 |  |  |  |  |
Liability |  |  | 5,000 |  | 5,000 |
Legal expenses |  |  | $ 1,104 | $ 1,150 | $ 1,906 | $ 1,728

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- Definition The amount of expense provided in the period for legal costs incurred on or before the balance sheet date pertaining to resolved, pending or threatened litigation, including arbitration and mediation proceedings. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 946 -SubTopic 220 -Name Accounting Standards Codification -Section 45 -Paragraph 3 -Subparagraph (k) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479105/946-220-45-3 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 946 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.6-07(2)(b)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479134/946-220-S99-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(6)) -SubTopic 10 -Topic 220 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 + Details
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