GOODWILL AND INTANGIBLE ASSETS - Intangible Assets with Definite Lives (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Intangible assets with definite lives | ||
| Gross Carrying Amount | $ 80,920 | $ 89,229 |
| Accumulated Amortization | (80,920) | (89,229) |
| Net | $ 0 | $ 0 |
| Weighted-Average Useful Life (Years) | 5 years 7 months 6 days | 5 years 3 months 18 days |
| Technology | ||
| Intangible assets with definite lives | ||
| Gross Carrying Amount | $ 79,544 | $ 82,234 |
| Accumulated Amortization | (79,544) | (82,234) |
| Net | $ 0 | $ 0 |
| Weighted-Average Useful Life (Years) | 5 years 7 months 6 days | 5 years 6 months |
| Professional relationships | ||
| Intangible assets with definite lives | ||
| Gross Carrying Amount | $ 5,619 | |
| Accumulated Amortization | (5,619) | |
| Net | $ 0 | |
| Weighted-Average Useful Life (Years) | 2 years 6 months | |
| Trade names | ||
| Intangible assets with definite lives | ||
| Gross Carrying Amount | $ 1,376 | $ 1,376 |
| Accumulated Amortization | (1,376) | (1,376) |
| Net | $ 0 | $ 0 |
| Weighted-Average Useful Life (Years) | 5 years | 5 years |
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- Definition Useful life of finite-lived intangible asset, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 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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- 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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