GOODWILL AND INTANGIBLE ASSETS - Schedule of Finite-Lived Intangible Assets (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 31, 2026 |
Dec. 31, 2025 |
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| Intangible Asset, Acquired, Finite-Lived [Line Items] | ||
| Gross carrying amount: | $ 8,664 | $ 8,631 |
| Accumulated amortization and impairments: | (6,614) | (6,494) |
| Intangible assets, net | $ 2,050 | 2,137 |
| Technology | ||
| Intangible Asset, Acquired, Finite-Lived [Line Items] | ||
| Weighted average remaining useful life (in years) | 4 years 8 months 1 day | |
| Gross carrying amount: | $ 6,842 | 6,809 |
| Accumulated amortization and impairments: | $ (4,844) | (4,735) |
| Customer relationship | ||
| Intangible Asset, Acquired, Finite-Lived [Line Items] | ||
| Weighted average remaining useful life (in years) | 1 year | |
| Gross carrying amount: | $ 1,822 | 1,822 |
| Accumulated amortization and impairments: | $ (1,770) | $ (1,759) |
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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 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 Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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