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ACQUISITION - Narrative (Details) - Alfamation ft² in Thousands, $ in Thousands, € in Millions |  | 3 Months Ended | 7 Months Ended |  |
--- | --- | --- | --- | --- | ---
Mar. 12, 2024 EUR (€) ft² payment shares | Mar. 12, 2024 USD ($) payment shares | Dec. 31, 2024 USD ($) | Sep. 30, 2024 EUR (€) | Sep. 30, 2024 USD ($) | Mar. 31, 2025 USD ($) | Mar. 12, 2024 USD ($) ft²
Business Acquisition [Line Items] |  |  |  |  |  |  |
Purchase price | € 20.0 |  |  |  | $ 21,900 |  |
Payments to acquire business | € 18.0 | $ 19,700 |  |  |  |  |
Business acquisition, shares of common stock issued (in shares) | shares | 187,432 | 187,432 |  |  |  |  |
Business acquisition, common stock issued |  | $ 2,100 |  |  |  |  |
Business acquisition, purchase price adjustment |  |  |  | € 0.1 | 100 |  |
Business acquisition, debt assumed | € 10.3 |  |  |  |  | $ 11,274 | $ 11,300
Transaction costs |  |  |  |  | $ 1,200 |  |
Inventory step-up |  |  | $ 1,600 |  |  |  |
Operating lease term | 6 years |  |  |  |  |  | 6 years
Leased premise (in square feet) | ft² | 52 |  |  |  |  |  | 52
Number of lease payments | payment | 2 | 2 |  |  |  |  |
Lease payments | € 0.3 |  |  |  |  |  | $ 300

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- Definition Amount of debt obligations assumed in business combination. + References No definition available. + Details
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- Definition Number of shares of equity interests issued or issuable to acquire entity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 805 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(4) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479581/805-30-50-1 + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-5 + Details
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- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 25 -Paragraph 23 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479405/805-10-25-23 + Details
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 805 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479581/805-30-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-13 + Details
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