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.

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

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- Definition

The cash inflow from the sale of formerly productive land held for sale, anything permanently fixed to it, including buildings, structures on it, and so forth.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 230
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 12
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482740/230-10-45-12

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- Definition

The number of acquirer's Contingent Value Rights Agreement (CVR) for each acquiree's common stock in a business combination. Holders of CVRs are entitled to receive 95% of the Net Proceeds (as defined in the CVR Agreement), if any, from the sale, transfer, disposition, spin-off, or license of all or any part of the pre-merger business of the acquiree, subject to a reserve of up to 10% of the Gross Proceeds (as defined in the CVR Agreement) from such transaction.

+ References

No definition available.

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- Definition

The percentage of the sale of net proceeds, if any, from the sale, transfer, disposition, spin-off, or license of all or any part of the pre-merger business of acquiree, the holders of Contingent Value Right (CVR) are entitled to, in a business combination.

+ References

No definition available.

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- Definition

Disposal Group, Including Discontinued Operation, Gain (Loss) On CVR Remeasurement

+ References

No definition available.

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- Definition

Amount of goodwill impairment expense attributable to disposal group, including, but not limited to, discontinued operation

+ References

No definition available.

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- Definition

Payments For Contingent Value Rights Liability

+ References

No definition available.

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BUSINESS COMBINATION, ASSETS HELD FOR SALE AND DISCONTINUED OPERATIONS - Narrative (Details) - USD ($) $ in Thousands	1 Months Ended	12 Months Ended
	Aug. 31, 2022	Dec. 31, 2024	Dec. 31, 2023	Dec. 31, 2022	Dec. 31, 2021
BUSINESS COMBINATION
Proceeds from sale of net assets held for sale		$ 0	$ 0	$ 13,266
(Loss) gain on CVR re-measurement			(100)	1,100
RM 101 \| Discontinued Operations, Held-for-sale
BUSINESS COMBINATION
Proceeds from sale of net assets held for sale	$ 13,200
Payments for CVR liability			11,000
Impairment on remeasurement or classification as held for sale			$ 0	$ 4,541
IKONICS Corporation
BUSINESS COMBINATION
CVR agreement for each IKONICs common stock (in shares)					1
Percentage of net proceeds holders of CVR are entitled to					95.00%