COMMITMENTS AND CONTINGENCIES (Details) - USD ($) $ in Thousands |
1 Months Ended | |||
|---|---|---|---|---|
Oct. 22, 2024 |
Oct. 31, 2024 |
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Other Commitments [Line Items] | ||||
| Remaining contractual obligations | $ 10,700 | |||
| Remaining contractual obligations remaining for the next 12 months | 6,300 | |||
| Contingent consideration from the Theorem acquisition | 183 | $ 6,090 | ||
| Maximum potential amount of undiscounted future payments | 120,200 | |||
| Segregated restricted cash | 46,000 | |||
| Guarantor obligations, current carrying value | 12,900 | |||
| Theorem Technology, Inc. | ||||
| Other Commitments [Line Items] | ||||
| Percentage of interests acquired | 100.00% | 100.00% | ||
| Business combination, consideration transferred | $ 17,500 | $ 17,500 | ||
| Business acquired cash | $ 10,000 | $ 10,000 | ||
| Estimated equity interest (in shares) | 504,440 | 504,440 | ||
| Market value of business acquisition | $ 7,500 | $ 7,500 | ||
| Contingent consideration from the Theorem acquisition | $ 6,100 | $ 200 | $ 6,100 |
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- Definition Guarantor Obligations, Segregated Restricted Cash No definition available.
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- Definition Purchase Commitment, Remaining Minimum Amount Committed, Next 12 Months No definition available.
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- Definition Number of shares of equity interest issued or issuable by acquirer as part of consideration transferred in business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Percentage of voting equity interest acquired in business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of liability recognized arising from contingent consideration in a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The current carrying amount of the liability for the freestanding or embedded guarantor's obligations under the guarantee or each group of similar guarantees. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Maximum potential amount of future payments (undiscounted) the guarantor could be required to make under the guarantee or each group of similar guarantees before reduction for potential recoveries under recourse or collateralization provisions. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Minimum amount to be expended to satisfy the terms of arrangements in which the entity has agreed to expend funds to procure goods or services, excluding long-term purchase commitments or unconditional purchase obligations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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