DISCONTINUED OPERATIONS - Narrative (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||||
| Gain on sale of business | $ 13,858 | |||
| Sale of stock, number of shares (in shares) | 1,810,222 | |||
| Proceeds from sale of marketable securities | $ 23,000 | |||
| Loss on sale of marketable securities | 2,400 | |||
| Commission fees | 200 | |||
| Amortization of acquired intangible assets | $ 0 | $ 1,500 | $ 300 | $ 2,900 |
| Discontinued Operations, Disposed of by Sale | Bridg | ||||
| Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||||
| Number of shares received upon sale of business (in shares) | 1,810,222 | 1,810,222 | ||
| Gain on sale of business | $ (685) | 0 | $ 13,858 | 0 |
| Costs incurred on sale of business | $ 2 | $ 0 | $ 2,033 | $ 0 |
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- Definition Disposal Group, Including Discontinued Operation, Consideration Received, Equity Interest, Number of Shares No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Costs of Divestiture No definition available.
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of (gain) loss recognized for the (reversal of write-down) write-down to fair value, less cost to sell, of a discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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/2003/role/disclosureRef
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- Definition Amount of realized gain (loss) on investment in marketable security. No definition available.
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- Definition The cash outflow for cost incurred directly with the issuance of an equity security. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Cash received on stock transaction after deduction of issuance costs. No definition available.
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- Definition The number of shares issued or sold by the subsidiary or equity method investee per stock transaction. No definition available.
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- Details
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- Details
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