GOODWILL AND OTHER INTANGIBLE ASSETS - Intangible Assets (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
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| Location, Statement of Income, Balance [Axis]: us-gaap:OperatingExpenses | |||||
| Amortization of acquired intangible assets | |||||
| Amortization | $ 522 | $ 571 | $ 1,047 | $ 1,102 | |
| Location, Statement of Income, Balance [Axis]: us-gaap:SellingAndMarketingExpense | |||||
| Amortization of acquired intangible assets | |||||
| Amortization | 522 | $ 571 | $ 1,047 | $ 1,102 | |
| Other intangible assets | |||||
| Other intangible assets | |||||
| Weighted average amortization period (years) | 1 year 2 months 12 days | 1 year 8 months 12 days | |||
| Gross value | 16,963 | $ 16,963 | $ 17,026 | ||
| Accumulated amortization | (14,573) | (14,573) | (13,513) | ||
| Carrying value | $ 2,390 | $ 2,390 | $ 3,513 | ||
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- Definition Weighted-average period of amortization for finite-lived intangible asset acquired in business combination, asset acquisition, and from joint venture formation, 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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- References No definition available.
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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 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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