Equity Method Investment, Voting Stock Percentage

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- Definition

Short-Term, Non-Interest Bearing Loan

+ References

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- Definition

Variable Interest Entity, Number Of Entities

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No definition available.

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- Definition

The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.

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- Definition

Amount of investment in equity security without readily determinable fair value.

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- Definition

Amortized cost, after allowance for credit loss, of financing receivable classified as current. Excludes net investment in lease.

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- Definition

Amount of cash paid to purchase other assets as part of operating activities.

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- Definition

The cash outflow associated with the purchase of all investments (debt, security, other) during the period.

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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.

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The reporting entity's maximum amount of exposure to loss as a result of its involvement with the Variable Interest Entity (VIE).

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INVESTMENTS AND NOTE RECEIVABLE (Narrative) (Details) $ in Thousands	1 Months Ended		3 Months Ended	9 Months Ended
	Feb. 28, 2025 USD ($)	Dec. 31, 2024 USD ($)	Jun. 30, 2025 USD ($)	Sep. 30, 2025 USD ($) entity
Schedule of Equity Method Investments [Line Items]
Aggregate carrying value of equity investments without a readily determinable value		$ 20,696		$ 21,712
Number of entities \| entity				3
Maximum exposure to losses				$ 21,400
Enhatch
Schedule of Equity Method Investments [Line Items]
Payments to acquire investments			$ 900
Ownership percentage				79.00%
Percentage of voting stock outstanding				46.00%
GenesisTissue
Schedule of Equity Method Investments [Line Items]
Ownership percentage				8.00%
Aggregate carrying value of equity investments without a readily determinable value				$ 1,000
Saudi Arabian Industrial Investments Company
Schedule of Equity Method Investments [Line Items]
Short-term, non-interest bearing loan		2,000
Amount to finance its working capital		$ 2,000		$ 4,400
Hull Legacy Media Corporation
Schedule of Equity Method Investments [Line Items]
Provided financing	$ 1,000