BALANCE SHEET COMPONENTS - Narrative (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
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| Concentration Risk [Line Items] | |||||
| Depreciation and amortization expense | $ 10.4 | $ 11.4 | $ 24.3 | $ 23.1 | |
| Customer J | Accounts Receivable | Customer Concentration Risk | |||||
| Concentration Risk [Line Items] | |||||
| Concentration risk | 13.00% | 11.00% | |||
| Customer B | Accounts Receivable | Customer Concentration Risk | |||||
| Concentration Risk [Line Items] | |||||
| Concentration risk | 13.00% | 11.00% | |||
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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 For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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