GOODWILL AND INTANGIBLE ASSETS - Schedule of Amortization Expense of Finite-Lived Intangible Assets (Details) $ in Thousands |
Mar. 31, 2026
USD ($)
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|---|---|
| Goodwill and Intangible Assets Disclosure [Abstract] | |
| Remaining 2026 | $ 1,032 |
| 2027 | 1,215 |
| 2028 | 406 |
| 2029 and thereafter | $ 0 |
| X | ||||||||||
- Definition Finite Lived Intangible Assets Amortization Expense Year Three And Thereafter No definition available.
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| X | ||||||||||
- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in remainder of current fiscal year. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- References No definition available.
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