v3.26.1
GOODWILL AND INTANGIBLE ASSETS - Schedule of Intangible Assets (Details) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Dec. 31, 2025
Finite-lived intangible assets:      
Cost $ 46,053   $ 3,920
Accumulated Amortization (1,749)   (1,835)
Other     (1,097)
Cumulative translation adjustment (1,181)    
Net 44,304   988
Total intangible assets 43,123    
Amortization of intangible assets 1,400 $ 300  
Developed technology      
Finite-lived intangible assets:      
Cost 17,692    
Accumulated Amortization (295)    
Net 17,397    
Customer relationships      
Finite-lived intangible assets:      
Cost 21,641   1,000
Accumulated Amortization (1,344)   (291)
Other     0
Net 20,297   709
Amortization of intangible assets 600    
Trade names      
Finite-lived intangible assets:      
Cost 5,898    
Accumulated Amortization (49)    
Net 5,849    
Capitalized software development costs      
Finite-lived intangible assets:      
Cost 822   287
Accumulated Amortization (61)   (8)
Other     0
Net $ 761   279
Intellectual property      
Finite-lived intangible assets:      
Cost     2,633
Accumulated Amortization     (1,536)
Other     (1,097)
Net     $ 0