REVENUE RECOGNITION - Schedule of Liability for Customer Credits Rollforward (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
|
| Movement in Customer Refundable Fees [Roll Forward] | ||
| Customer credits, beginning balance | $ 22,349 | $ 26,595 |
| Credits issued | 99,040 | 67,373 |
| Credits redeemed | (87,987) | (66,354) |
| Breakage revenue recognized | (7,765) | (5,111) |
| Foreign currency translation | 305 | (154) |
| Customer credits, ending balance | $ 25,942 | $ 22,349 |
| Customer credit within issuance | 1 year | |