ACQUISITIONS - Schedule of Estimated Useful Lives of Intangible Assets Acquired - Hatchify Inc (Details) - Hatchify Inc $ in Thousands |
Feb. 02, 2026
USD ($)
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| Intangible Asset, Finite-Lived, Acquired [Line Items] | |
| Amount Assigned | $ 55,000 |
| Useful Life | 4 years 10 months 24 days |
| Developed technology | |
| Intangible Asset, Finite-Lived, Acquired [Line Items] | |
| Amount Assigned | $ 30,000 |
| Useful Life | 4 years |
| Business relationships | |
| Intangible Asset, Finite-Lived, Acquired [Line Items] | |
| Amount Assigned | $ 23,000 |
| Useful Life | 6 years 2 months 12 days |
| Trademarks | |
| Intangible Asset, Finite-Lived, Acquired [Line Items] | |
| Amount Assigned | $ 2,000 |
| Useful Life | 4 years |
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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 Weighted-average period of amortization for finite-lived intangible asset acquired in business combination, asset acquisition, and from joint venture formation, 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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- Definition Amount of identifiable intangible asset acquired in business combination and recognized at acquisition date. Excludes goodwill and financial asset. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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