v3.26.1
ACQUIRED INTANGIBLE ASSETS, NET (Summary of Acquired Intangible Assets) (Details)
3 Months Ended 6 Months Ended
Jun. 30, 2026
USD ($)
Dec. 31, 2025
USD ($)
Jun. 30, 2025
USD ($)
Jun. 30, 2026
USD ($)
Jun. 30, 2025
USD ($)
Oct. 01, 2025
Intangible Asset, Finite-Lived [Line Items]            
Intangible Asset, Excluding Goodwill, Indefinite-Lived, Impairment Loss $ 0 $ 9,600,000 $ 0      
Indefinite-lived intangible assets 14,200,000 14,200,000   $ 14,200,000    
Net carrying amount 2,728,000 1,267,000   2,728,000    
Amortization of intangible assets $ 300,000     $ 500,000 $ 0  
Measurement Input, Royalty Rate            
Intangible Asset, Finite-Lived [Line Items]            
Indefinite-Lived Intangible Asset, Measurement Input           0.040
Measurement Input, Discount Rate            
Intangible Asset, Finite-Lived [Line Items]            
Indefinite-Lived Intangible Asset, Measurement Input           0.210
Technology            
Intangible Asset, Finite-Lived [Line Items]            
Useful life 2 years     2 years    
Net carrying amount $ 818,000 1,196,000   $ 818,000    
Intangible asset - Customer relationships            
Intangible Asset, Finite-Lived [Line Items]            
Useful life 8 years     8 years    
Net carrying amount $ 1,495,000 $ 0   $ 1,495,000