INTANGIBLE ASSETS, NET - Schedule of Amortization Expense (Details) - USD ($) $ in Thousands	3 Months Ended
Mar. 31, 2026	Mar. 31, 2025
Finite-Lived Intangible Assets [Line Items]
Software development costs - cost of sales	$ 2,492	$ 1,411
Total	2,605	1,524
General and administrative
Finite-Lived Intangible Assets [Line Items]
Other intangible assets - general and administrative	$ 113	$ 113

The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets.

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+ Details

- 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.

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+ Details