INTANGIBLE ASSETS AND GOODWILL - Schedule of Intangible Assets Amortization Expense (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
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Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Finite Lived Intangible Assets [Line Items] | ||||
| Total amortization of acquired intangible assets | $ 9,437 | $ 12,019 | $ 18,928 | $ 23,558 |
| Income Statement Location: us-gaap:CostOfRevenue | ||||
| Finite Lived Intangible Assets [Line Items] | ||||
| Total amortization of acquired intangible assets | 8,311 | 8,015 | 16,019 | 15,617 |
| Income Statement Location: us-gaap:ResearchAndDevelopmentExpense | ||||
| Finite Lived Intangible Assets [Line Items] | ||||
| Total amortization of acquired intangible assets | 221 | 658 | 883 | 1,290 |
| Income Statement Location: us-gaap:SellingAndMarketingExpense | ||||
| Finite Lived Intangible Assets [Line Items] | ||||
| Total amortization of acquired intangible assets | $ 905 | $ 3,346 | $ 2,026 | $ 6,651 |
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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 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/2009/role/commonPracticeRef
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