INTANGIBLE ASSETS AND GOODWILL - Narrative (Details) $ in Thousands |
3 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|
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Mar. 31, 2024
USD ($)
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Mar. 31, 2026
USD ($)
segment
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Mar. 31, 2025
USD ($)
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Dec. 31, 2023
USD ($)
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| Finite-Lived Intangible Assets | ||||
| Amortization expense | $ | $ 988 | $ 37,001 | $ 27,619 | $ 5,569 |
| Number of operating segments | 1 | |||
| Number of reportable segments | 1 | |||
| Customer relationships | Average | ||||
| Finite-Lived Intangible Assets | ||||
| Weighted-average amortization period (in years) | 10 years 2 months 12 days | |||
| Trademark and tradename | Average | ||||
| Finite-Lived Intangible Assets | ||||
| Weighted-average amortization period (in years) | 9 years 9 months 18 days | |||
| Patents | Average | ||||
| Finite-Lived Intangible Assets | ||||
| Weighted-average amortization period (in years) | 3 years | |||
| Technology | Average | ||||
| Finite-Lived Intangible Assets | ||||
| Weighted-average amortization period (in years) | 2 years 9 months 18 days | |||
| Software to be sold or leased | Average | ||||
| Finite-Lived Intangible Assets | ||||
| Weighted-average amortization period (in years) | 2 years 9 months 18 days | |||
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- Definition 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. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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/exampleRef
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- Definition Remaining amortization period of finite-lived intangible 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 Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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