Annual report [Section 13 and 15(d), not S-K Item 405]

INTANGIBLES - Intangible Assets by Type (Details)

v3.25.4
INTANGIBLES - Intangible Assets by Type (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Finite-lived Intangible Assets [Roll Forward]    
Intangible assets - beginning balance $ 150,475 $ 150,835
Write-offs (85,281)  
Translation 1,615 (360)
Intangible assets - ending balance 66,809 150,475
Accumulated amortization of intangible assets - beginning balance (121,533) (102,392)
Amortization expense (17,933) (19,141)
Write offs 85,281  
Accumulated amortization of intangible assets - ending balance (54,185) (121,533)
Net intangible assets as of December 31, 2025 $ 12,624  
Weighted average remaining contractual life, in years 3 years  
SAR customer contracts    
Finite-lived Intangible Assets [Roll Forward]    
Intangible assets - beginning balance $ 64,542 64,845
Write-offs (2,724)  
Translation 1,179 (303)
Intangible assets - ending balance 62,997 64,542
Accumulated amortization of intangible assets - beginning balance (46,230) (36,971)
Amortization expense (9,199) (9,259)
Write offs 2,724  
Accumulated amortization of intangible assets - ending balance (52,705) (46,230)
Net intangible assets as of December 31, 2025 $ 10,292  
Weighted average remaining contractual life, in years 1 year 2 months 12 days  
Impairment, Intangible Asset, Finite-Lived, Statement of Income or Comprehensive Income [Extensible Enumeration] Depreciation and amortization expense  
PBH    
Finite-lived Intangible Assets [Roll Forward]    
Intangible assets - beginning balance $ 85,933 85,990
Write-offs (82,557)  
Translation 436 (57)
Intangible assets - ending balance 3,812 85,933
Accumulated amortization of intangible assets - beginning balance (75,303) (65,421)
Amortization expense (8,734) (9,882)
Write offs 82,557  
Accumulated amortization of intangible assets - ending balance (1,480) $ (75,303)
Net intangible assets as of December 31, 2025 $ 2,332  
Weighted average remaining contractual life, in years 10 years 9 months 18 days  
Impairment, Intangible Asset, Finite-Lived, Statement of Income or Comprehensive Income [Extensible Enumeration] Depreciation and amortization expense