XML 66 R55.htm IDEA: XBRL DOCUMENT v3.26.1
GOODWILL AND OTHER INTANGIBLE ASSETS, NET - Narrative (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2026
Mar. 31, 2026
Jun. 30, 2025
Mar. 31, 2023
Jun. 30, 2026
Jun. 30, 2025
Nov. 21, 2025
Intangible Asset, Finite-Lived [Line Items]              
Amortization of intangible assets $ 2,300,000   $ 6,300,000   $ 6,900,000 $ 11,700,000  
Impairment of intangible assets, finite-lived         0 0  
Accelerated amortization of patents         0 0  
Patent acquisition of prepaid option       $ 15,000,000.0 0 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 1,500,000   5,400,000   5,200,000 9,900,000  
Industrial operations              
Intangible Asset, Finite-Lived [Line Items]              
Amortization of intangible assets 433,000       866,000 868,000  
Manufacturing Operations              
Intangible Asset, Finite-Lived [Line Items]              
Amortization of intangible assets $ 409,000   $ 427,000   $ 851,000 $ 899,000