v3.26.1
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES - Schedule of Accrued Expenses and Other Current Liabilities Provision for Sales Returns (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Contract with Customer, Refund Liability [Roll Forward]    
Balance at beginning of period $ 3,520 $ 2,869
Provision 14,358 13,136
Returns and allowances (16,217) (14,460)
Balance at end of period $ 1,661 $ 1,545