Finite-Lived Intangible Assets, Foreign Currency Translation Gain (Loss), Cumulative

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- Definition

Finite-Lived Intangible Assets, Net Of Amortization And Foreign Currency Translation Adjustments

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- Definition

Finite-Lived Intangible Assets, Restructuring Eliminations

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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.

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- Definition

Amount of accumulated amortization of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed.

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- Definition

Amount, before accumulated amortization, of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed.

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Amount, after accumulated amortization, of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed.

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GOODWILL AND INTANGIBLE ASSETS - Schedule of Intangible Assets (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2026	Jun. 30, 2025	Jun. 30, 2026	Jun. 30, 2025	Dec. 31, 2025
Finite-lived intangible assets:
Cost	$ 46,045		$ 46,045		$ 3,920
Accumulated Amortization	(3,880)		(3,880)		(1,835)
Other					(1,097)
Net	42,165		42,165		988
Cumulative translation adjustment	(1,653)		(1,653)
Total intangible assets	40,512		40,512
Amortization of intangible assets	2,100	$ 300	3,500	$ 600
Developed technology
Finite-lived intangible assets:
Cost	17,692		17,692
Accumulated Amortization	(1,180)		(1,180)
Net	16,512		16,512
Customer relationships
Finite-lived intangible assets:
Cost	21,641		21,641		1,000
Accumulated Amortization	(2,376)		(2,376)		(291)
Other					0
Net	19,265		19,265		709
Amortization of intangible assets			600
Trade names
Finite-lived intangible assets:
Cost	5,898		5,898
Accumulated Amortization	(196)		(196)
Net	5,702		5,702
Capitalized software development costs
Finite-lived intangible assets:
Cost	814		814		287
Accumulated Amortization	(128)		(128)		(8)
Other					0
Net	$ 686		$ 686		279
Intellectual property
Finite-lived intangible assets:
Cost					2,633
Accumulated Amortization					(1,536)
Other					(1,097)
Net					$ 0