INTANGIBLE ASSETS - Summary of Indefinite and Finite-Lived Intangible Assets (Details) $ in Thousands |
6 Months Ended | |||
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Jun. 30, 2026
USD ($)
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| Intangible Assets, net | ||||
| Beginning balance January 1, 2026 | $ 6,726 | [1] | ||
| Less: amortization expense | (1,346) | |||
| Ending balance June 30, 2026 | $ 5,380 | |||
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- Definition Amount of amortization expense for finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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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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