SIGNIFICANT ACCOUNTING POLICIES - Schedule of Intangible Assets (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Intangible Asset, Finite-Lived [Line Items] | ||
| Intangible assets, net | $ 53,702 | $ 49,620 |
| China | ||
| Intangible Asset, Finite-Lived [Line Items] | ||
| Intangible assets, net | 27,364 | 19,724 |
| United States | ||
| Intangible Asset, Finite-Lived [Line Items] | ||
| Intangible assets, net | 18,639 | 20,164 |
| Canada | ||
| Intangible Asset, Finite-Lived [Line Items] | ||
| Intangible assets, net | 3,437 | 3,948 |
| Europe | ||
| Intangible Asset, Finite-Lived [Line Items] | ||
| Intangible assets, net | 2,170 | 3,488 |
| Other | ||
| Intangible Asset, Finite-Lived [Line Items] | ||
| Intangible assets, net | $ 2,092 | $ 2,296 |
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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 Amount, after accumulated amortization, of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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