GOODWILL AND INTANGIBLE ASSETS - Schedule of Acquired Intangible Assets (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Intangible Asset, Goodwill and Other [Abstract] | ||
| Indefinite-lived intangibles | $ 286 | $ 286 |
| Intangible assets with finite lives: | ||
| Accumulated Amortization | (123,776) | (114,495) |
| Total | 12,795 | |
| Total purchased intangible assets, gross | 136,857 | 136,783 |
| Total purchased intangible assets, net | 13,081 | 22,288 |
| Developed technology | ||
| Intangible assets with finite lives: | ||
| Gross | 47,725 | 47,683 |
| Accumulated Amortization | (44,874) | (42,242) |
| Total | 2,851 | 5,441 |
| Customer relationships | ||
| Intangible assets with finite lives: | ||
| Gross | 51,146 | 51,114 |
| Accumulated Amortization | (44,922) | (42,000) |
| Total | 6,224 | 9,114 |
| Trade-names | ||
| Intangible assets with finite lives: | ||
| Gross | 37,700 | 37,700 |
| Accumulated Amortization | (33,980) | (30,253) |
| Total | $ 3,720 | $ 7,447 |
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- Definition Amount of accumulated amortization of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before accumulated amortization, of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated amortization, of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of indefinite-lived intangible asset. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, before accumulated amortization, of finite- and indefinite-lived intangible assets and capitalized cost for software to be sold, leased, or marketed. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after accumulated amortization, of finite- and indefinite-lived intangible assets and capitalized cost for software to be sold, leased, or marketed. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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