GOODWILL AND INTANGIBLE ASSETS, NET - Narrative (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Intangible Asset, Finite-Lived [Line Items] | ||||
| Amortization of intangible assets | $ 2.0 | $ 0.0 | $ 3.8 | $ 0.0 |
| Developed technology | Minimum | ||||
| Intangible Asset, Finite-Lived [Line Items] | ||||
| Intangible assets amortized period | 5 years | 5 years | ||
| Developed technology | Maximum | ||||
| Intangible Asset, Finite-Lived [Line Items] | ||||
| Intangible assets amortized period | 15 years | 15 years | ||
| Customer relationships | ||||
| Intangible Asset, Finite-Lived [Line Items] | ||||
| Intangible assets amortized period | 25 years | 25 years | ||
| Trade names | Minimum | ||||
| Intangible Asset, Finite-Lived [Line Items] | ||||
| Intangible assets amortized period | 4 years | 4 years | ||
| Trade names | Maximum | ||||
| Intangible Asset, Finite-Lived [Line Items] | ||||
| Intangible assets amortized period | 10 years | 10 years | ||
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- Definition Amount of amortization expense for finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. 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/2009/role/commonPracticeRef
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- Definition Period remaining for amortization of finite-lived intangible asset, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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