PROPERTY AND EQUIPMENT, NET - Schedule of Capitalized Computer Software (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Property, Plant, and Equipment [Line Items] | ||||
| Depreciation | $ 8,117 | $ 3,881 | $ 11,159 | $ 8,506 |
| Software, In-Development, Internally Developed, and Purchased | ||||
| Property, Plant, and Equipment [Line Items] | ||||
| Capitalized internal-use software and website development | 3,356 | 1,599 | 4,729 | 2,947 |
| Depreciation | $ 6,104 | $ 2,770 | $ 8,826 | $ 6,159 |
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase in property, plant, and equipment from addition. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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- Details
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