XML 66 R55.htm IDEA: XBRL DOCUMENT v3.26.1
GOODWILL AND OTHER INTANGIBLE ASSETS, NET - Narrative (Details) - USD ($)
3 Months Ended 12 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Dec. 31, 2025
Dec. 31, 2022
Nov. 21, 2025
Intangible Asset, Finite-Lived [Line Items]          
Amortization of intangible assets $ 4,600,000 $ 5,400,000      
Impairment of intangible assets, finite-lived 0 0      
Accelerated amortization of patents 0 0      
Patent acquisition of prepaid option 0 15,000,000   $ 15,000,000.0  
Patent acquisition 1,750,000 0      
ARG | Developed technology          
Intangible Asset, Finite-Lived [Line Items]          
Patent acquisition 1,800,000        
Discontinued Operations, Disposed of by Sale | Floor Protection Business Assets | Deflecto Holdco LLC          
Intangible Asset, Finite-Lived [Line Items]          
Consideration         $ 2,990,000
Property and equipment         1,500,000
Trademark and patents         $ 1,300,000
Loss on sale of assets     $ 91,000    
Intellectual property operations          
Intangible Asset, Finite-Lived [Line Items]          
Amortization of intangible assets 3,800,000 4,500,000      
Industrial operations          
Intangible Asset, Finite-Lived [Line Items]          
Amortization of intangible assets 433,000 435,000      
Manufacturing Operations          
Intangible Asset, Finite-Lived [Line Items]          
Amortization of intangible assets $ 442,000 $ 472,000