NOTES PAYABLE - Schedule of notes payable (Details) - USD ($) $ in Thousands |
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Debt Instrument [Line Items] | ||
| Nogin convertible note | $ 0 | $ 28,021 |
| FocalPoint deferred cash consideration | 12,408 | |
| Subtotal | 28,050 | |
| Less: Unamortized debt discount | (29) | |
| Total notes payable, net | 28,021 | |
| Nogin convertible note | ||
| Debt Instrument [Line Items] | ||
| Nogin convertible note | 15,242 | |
| Bicoastal note | ||
| Debt Instrument [Line Items] | ||
| Bicoastal note | $ 400 |
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- Definition Deferred Acquisition Payments No definition available.
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- Definition Notes Payable, Gross No definition available.
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- Definition Including the current and noncurrent portions, carrying value as of the balance sheet date of a written promise to pay a note, initially due after one year or beyond the operating cycle if longer, which can be exchanged for a specified amount of one or more securities (typically common stock), at the option of the issuer or the holder. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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/disclosureRef
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- Definition Amount, after accumulated amortization, of debt discount. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Including the current and noncurrent portions, carrying value as of the balance sheet date of Notes with the highest claim on the assets of the issuer in case of bankruptcy or liquidation (with maturities initially due after one year or beyond the operating cycle if longer). Senior note holders are paid off in full before any payments are made to junior note holders. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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- Details
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