v3.26.1
ACQUIRED INTANGIBLE ASSETS, NET (Summary of Acquired Intangible Assets) (Details)
 3 Months Ended
Mar. 31, 2026
USD ($)
Sep. 30, 2025
USD ($)
Mar. 31, 2025
USD ($)
Dec. 31, 2025
USD ($)
Oct. 01, 2025
Finite-Lived Intangible Assets [Line Items]          
Impairment of Intangible Assets, Indefinite-Lived (Excluding Goodwill) $ 0 $ 9,600,000 $ 0    
Indefinite-lived intangible assets 14,200,000     $ 14,200,000  
Net carrying amount 3,032,000     1,267,000  
Amortization of intangible assets $ 200,000   0    
Measurement Input, Royalty Rate          
Finite-Lived Intangible Assets [Line Items]          
Indefinite-Lived Intangible Asset, Measurement Input         0.040
Measurement Input, Discount Rate          
Finite-Lived Intangible Assets [Line Items]          
Indefinite-Lived Intangible Asset, Measurement Input         0.210
Technology          
Finite-Lived Intangible Assets [Line Items]          
Useful life 2 years        
Net carrying amount $ 1,007,000     1,196,000  
Intangible asset - Customer relationships          
Finite-Lived Intangible Assets [Line Items]          
Useful life 8 years        
Net carrying amount $ 1,544,000     $ 0  
AgileATS | Technology          
Finite-Lived Intangible Assets [Line Items]          
Finite-lived intangible assets acquired     $ 1,500,000    
Useful life 2 years        
Net carrying amount $ 1,000,000.0        
Amortization of intangible assets $ 200,000        
AgileATS | Intangible asset - Tradename          
Finite-Lived Intangible Assets [Line Items]          
Finite-lived intangible assets acquired   $ 100,000      
Useful life 2 years        
Net carrying amount $ 100,000        
Point Solutions Group | Intangible asset - Customer relationships          
Finite-Lived Intangible Assets [Line Items]          
Finite-lived intangible assets acquired $ 1,600,000        
Useful life 8 years        
Net carrying amount $ 1,500,000        
Amortization of intangible assets 100,000        
Point Solutions Group | Intangible asset - Trademark          
Finite-Lived Intangible Assets [Line Items]          
Finite-lived intangible assets acquired $ 400,000        
Useful life 2 years        
Net carrying amount $ 400,000