FIXED ASSETS, NET - Schedule of Amortization Expense Related to Capitalized Internal Use Software and Depreciation Expense (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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| Property, Plant, and Equipment [Abstract] | ||||
| Amortization expense related to capitalized internal-use software | $ 584 | $ 1,706 | $ 1,098 | $ 3,367 |
| Depreciation expense | $ 176 | $ 132 | $ 319 | $ 304 |
| X | ||||||||||
- Definition Amount of amortization expense for capitalized cost for software to be sold, leased, or marketed. Excludes capitalized cost for internal-use software. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- References No definition available.
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