v3.26.1
ACQUIRED INTANGIBLE ASSETS, NET - Schedule of Carrying Amounts of Intangible Assets (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Intangible Asset, Indefinite-Lived [Line Items]        
Indefinite-lived intangible assets $ 14,200,000 $ 14,200,000   $ 14,200,000
Intangible Asset, Finite-Lived [Line Items]        
Net carrying amount 2,728,000 2,728,000   1,267,000
Intangible Asset, Excluding Goodwill, after Accumulated Amortization [Abstract]        
Total intangible assets 16,928,000 16,928,000   15,467,000
Amortization of intangible assets 300,000 500,000 $ 0  
Trademark and brand name        
Intangible Asset, Indefinite-Lived [Line Items]        
Indefinite-lived intangible assets $ 14,200,000 $ 14,200,000   14,200,000
Trademark and brand name        
Intangible Asset, Finite-Lived [Line Items]        
Useful life 2 years 2 years    
Gross carrying amount $ 530,000 $ 530,000   90,000
Accumulated amortization (115,000) (115,000)   (19,000)
Net carrying amount $ 415,000 $ 415,000   71,000
Technology        
Intangible Asset, Finite-Lived [Line Items]        
Useful life 2 years 2 years    
Gross carrying amount $ 1,510,000 $ 1,510,000   1,510,000
Accumulated amortization (692,000) (692,000)   (314,000)
Net carrying amount $ 818,000 $ 818,000   1,196,000
Customer relationships        
Intangible Asset, Finite-Lived [Line Items]        
Useful life 8 years 8 years    
Gross carrying amount $ 1,560,000 $ 1,560,000   0
Accumulated amortization (65,000) (65,000)   0
Net carrying amount $ 1,495,000 $ 1,495,000   $ 0