ACQUISITIONS AND STRATEGIC PARTNERSHIPS - Schedule of Allocation of Purchase Price (Details) $ in Thousands, € in Millions |
Mar. 31, 2026
USD ($)
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Feb. 20, 2026
USD ($)
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Feb. 20, 2026
EUR (€)
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Dec. 31, 2025
USD ($)
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|---|---|---|---|---|
| Recognized amounts of identifiable assets acquired and liabilities assumed: | ||||
| Goodwill | $ 90,487 | $ 0 | ||
| Exaion | ||||
| Recognized amounts of identifiable assets acquired and liabilities assumed: | ||||
| Cash and cash equivalents | $ 135,663 | |||
| Digital assets | 472 | |||
| Accounts receivable | 3,975 | |||
| Other current assets | 641 | |||
| Property and equipment | 755 | |||
| Right-of-use asset | 2,667 | |||
| Intangible assets | 44,231 | |||
| Accounts payable and accrued expenses | (4,459) | |||
| Lease liability | (2,667) | |||
| Deferred tax liability | (10,159) | |||
| Total identified net assets | 171,119 | |||
| Goodwill | 92,517 | € 78.4 | ||
| Net assets acquired | 263,636 | |||
| Redeemable noncontrolling interest - Put option | (12,975) | € (11.0) | ||
| Redeemable noncontrolling interest | (76,141) | |||
| Total redeemable noncontrolling interest | (89,116) | |||
| Total purchase consideration | $ 174,520 |
| X | ||||||||||
- Definition Business Combination, Acquisition Of Less Than 100 Percent, Noncontrolling Interest No definition available.
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| X | ||||||||||
- Definition Business Combination, Acquisition Of Less Than 100 Percent, Redeemable Noncontrolling Interest, Put Option No definition available.
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| X | ||||||||||
- Definition Business Combination, Recognized Asset Acquired, Digital Assets No definition available.
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| X | ||||||||||
- Definition Business Combination, Recognized Asset Acquired, Right-Of-Use Asset No definition available.
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| X | ||||||||||
- Definition Fair value of noncontrolling interest in acquiree at acquisition date when acquirer holds less than 100 percent of equity interest in acquiree. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount of lease obligation assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of cash and cash equivalent acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of asset acquired in business combination and recognized at acquisition date, classified as other and current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of receivable acquired in business combination and recognized at acquisition date, classified as current. Includes, but is not limited to, receivable from customer for product and service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of accounts payable assumed in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of deferred tax liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of identifiable finite-lived intangible asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of asset acquired in excess of (less than) liability assumed in business combination and recognized at acquisition date. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of property, plant, and equipment acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of asset acquired in excess of (less than) liability assumed plus goodwill in business combination and recognized at acquisition date, less fair value of noncontrolling interest in acquiree at acquisition date when acquirer holds less than 100 percent of equity interest in acquiree. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of asset acquired in excess of (less than) liability assumed plus goodwill in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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