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

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