INTANGIBLE ASSETS - Schedule of Intangible Assets (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Intangible Asset, Finite-Lived [Line Items] | ||
| Gross Carrying Amount | $ 78,983 | $ 78,983 |
| Accumulated Amortization | (2,054) | (1,595) |
| Net Carrying Amount | 76,929 | 77,388 |
| Strategic contracts | ||
| Intangible Asset, Finite-Lived [Line Items] | ||
| Gross Carrying Amount | 76,135 | 76,135 |
| Accumulated Amortization | (904) | (729) |
| Net Carrying Amount | 75,231 | 75,406 |
| Capitalized software | ||
| Intangible Asset, Finite-Lived [Line Items] | ||
| Gross Carrying Amount | 2,848 | 2,848 |
| Accumulated Amortization | (1,150) | (866) |
| Net Carrying Amount | $ 1,698 | $ 1,982 |
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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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