GOODWILL AND INTANGIBLE ASSETS - Schedule of carrying amounts and accumulated amortization expenses of intangible assets (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 31, 2025 |
Dec. 31, 2024 |
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| Finite-Lived Intangible Assets [Line Items] | ||
| Gross carrying amount: | $ 6,522 | $ 7,119 |
| Accumulated amortization and impairments: | (6,421) | (6,907) |
| Intangible assets, net | $ 101 | 212 |
| Technology | ||
| Finite-Lived Intangible Assets [Line Items] | ||
| Weighted average remaining useful life (in years) | 0 years | |
| Gross carrying amount: | $ 4,700 | 4,700 |
| Accumulated amortization and impairments: | $ (4,700) | (4,603) |
| Customer relationship | ||
| Finite-Lived Intangible Assets [Line Items] | ||
| Weighted average remaining useful life (in years) | 2 years | |
| Gross carrying amount: | $ 1,822 | 2,419 |
| Accumulated amortization and impairments: | $ (1,721) | $ (2,304) |
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- Definition Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. 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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- Definition Amount before 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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- 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. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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