SEGMENT INFORMATION (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
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| Segment Reporting Information [Line Items] | ||
| Total revenue | $ 94,066 | $ 143,283 |
| Cost of revenue | 51,051 | 83,824 |
| Gross profit | 43,015 | 59,459 |
| Net income (loss) | 2,928 | (778) |
| Reportable segment | ||
| Segment Reporting Information [Line Items] | ||
| Total revenue | 94,066 | 143,283 |
| Cost of revenue | 51,051 | 83,824 |
| Gross profit | 43,015 | 59,459 |
| Demand creation | 3,344 | 5,761 |
| Other operating expenses | 37,514 | 50,286 |
| Other segment items | (771) | 4,190 |
| Net income (loss) | $ 2,928 | $ (778) |
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- Definition Demand Creation Expense No definition available.
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- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The total amount of other operating cost and expense items that are associated with the entity's normal revenue producing operation. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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. No definition available.
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- Definition Amount of other expense (income) and loss (gain) calculated as difference between segment revenue and separately disclosed expense category to arrive at segment profit (loss). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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