v3.26.1
CERTAIN BALANCE SHEET COMPONENTS - Narratives (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Organization, Consolidation and Presentation of Financial Statements [Abstract]        
Amortization expense $ 2.2 $ 1.9 $ 4.2 $ 3.7
Depreciation $ 0.2 $ 0.1 $ 0.3 $ 0.3