FINANCIAL STATEMENT DETAILS - Schedule of Accumulated Amortization and Depreciation (Details) - USD ($) $ in Thousands |
Mar. 31, 2025 |
Dec. 31, 2024 |
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Organization, Consolidation and Presentation of Financial Statements [Abstract] | ||
ROU assets, included in Other non-current assets | $ 19,933 | $ 18,888 |
Cloud computing costs, included in Other non-current assets | 406 | 304 |
Leasehold improvements and equipment | 608 | 564 |
Intangible assets with definite lives | $ 49,368 | $ 49,021 |
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- Definition Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition For each balance sheet presented, the amount of accumulated amortization for capitalized computer software costs. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Operating Lease, Right-Of-Use Asset, Accumulated Amortization No definition available.
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