SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) $ in Thousands |
3 Months Ended | 6 Months Ended | 12 Months Ended | ||
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Jun. 30, 2026
USD ($)
financial_institution
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Jun. 30, 2025
USD ($)
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Jun. 30, 2026
USD ($)
financial_institution
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Jun. 30, 2025
USD ($)
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Dec. 31, 2025
USD ($)
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| Cash and Cash Equivalents [Line Items] | |||||
| Allowance for credit losses | $ 3,800 | $ 3,800 | $ 3,600 | ||
| Number of financial institutions | financial_institution | 3 | 3 | |||
| Cash deposits and cash equivalents | $ 55,645 | $ 127,427 | $ 55,645 | $ 127,427 | 249,727 |
| Impairment charge | 25,400 | 25,400 | |||
| Short-term marketable securities | $ 805,964 | $ 805,964 | $ 654,703 | ||
| One Customer | Revenue Benchmark | Customer Concentration Risk | |||||
| Cash and Cash Equivalents [Line Items] | |||||
| Concentration risk, percentage | 10.00% | 0.00% | 10.00% | 0.00% | |
| One Customer | Accounts Receivable | Customer Concentration Risk | |||||
| Cash and Cash Equivalents [Line Items] | |||||
| Concentration risk, percentage | 12.00% | 0.00% | |||
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- Definition Number Of Financial Institutions No definition available.
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- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of impairment loss for asset. Includes, but is not limited to, tangible and intangible assets and goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of cash and cash equivalent. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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/2003/role/disclosureRef
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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 Amount excluding accrued interest, of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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