GOODWILL AND OTHER INTANGIBLE ASSETS - Schedule of Intangible Assets (Details) - USD ($) $ in Thousands |
6 Months Ended | 12 Months Ended |
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Jun. 30, 2025 |
Dec. 31, 2024 |
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Finite-Lived Intangible Assets [Line Items] | ||
Indefinite-lived intangible asset | $ 1,761 | $ 1,761 |
Intangible assets, gross | 58,067 | 55,970 |
Less: Accumulated amortization | (26,505) | (18,619) |
Intangible assets, net | 31,562 | 37,351 |
Capitalized equity based compensation | 6,300 | 3,100 |
Software technology | ||
Finite-Lived Intangible Assets [Line Items] | ||
Software technology | 42,605 | 40,508 |
Other purchased finite-life intangible assets | ||
Finite-Lived Intangible Assets [Line Items] | ||
Software technology | $ 13,701 | $ 13,701 |
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- Definition Amount of cost capitalized for award under share-based payment arrangement. 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 of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount before accumulated amortization of intangible assets, excluding goodwill. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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