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ACQUISITIONS (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2026
ACQUISITIONS |
Schedule Of Purchase Price Allocation | ​
​ | ​ | ​
​ | ONWRD
​ | June 18, 2026
​ | Estimated Fair Value
​ | ​ | ​
Cash paid | $ | 375
​ | ​ | ​
Contingent consideration | ​ | 499
​ | ​ | ​
Total purchase consideration | $ | 874
​ | ​ | ​
Assets acquired and liabilities assumed | ​ | ​
Assets | ​ | ​
Accounts receivable | $ | 13
Inventories | ​ | 214
Prepaid and other current assets | ​ | 6
Other intangible assets | ​ | 646
Total assets | ​ | 879
​ | ​ | ​
Liabilities | ​ | ​
Accounts payable and accrued liabilities | $ | 5
Total liabilities | ​ | 5
​ | ​ | ​
Net Book Value Acquired | $ | 874
​

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- Definition Tabular disclosure of asset acquired and liability assumed in business combination and recognized at acquisition date. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-2 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-1 + Details
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