ACQUISITIONS AND STRATEGIC PARTNERSHIPS - Schedule of Purchase Price Allocation and Weighted Average Remaining Useful Lives For Identified Intangible Assets Acquired (Details) - Exaion $ in Thousands |
Feb. 20, 2026
USD ($)
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|---|---|
| Business Combination [Line Items] | |
| Acquired Intangible Assets | $ 44,231 |
| Developed technology | |
| Business Combination [Line Items] | |
| Acquired Intangible Assets | $ 17,692 |
| Weighted Average Useful Life (in years) | 5 years |
| Customer relationships | |
| Business Combination [Line Items] | |
| Acquired Intangible Assets | $ 20,641 |
| Weighted Average Useful Life (in years) | 5 years |
| Trade names | |
| Business Combination [Line Items] | |
| Acquired Intangible Assets | $ 5,898 |
| Weighted Average Useful Life (in years) | 10 years |
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- Definition Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 of increase in assets, excluding financial assets, lacking physical substance with a definite life, from an acquisition. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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