GOODWILL AND INTANGIBLE ASSETS, NET - Schedule of Amortization Expense (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Intangible Asset, Finite-Lived [Line Items] | ||||
| Total amortization expense | $ 10,771 | $ 2,571 | $ 18,247 | $ 5,284 |
| Income Statement Location [Axis]: us-gaap:CostOfRevenue | ||||
| Intangible Asset, Finite-Lived [Line Items] | ||||
| Total amortization expense | 7,227 | 1,808 | 13,363 | 3,620 |
| Income Statement Location [Axis]: us-gaap:ResearchAndDevelopmentExpense | ||||
| Intangible Asset, Finite-Lived [Line Items] | ||||
| Total amortization expense | 7 | 3 | 14 | 5 |
| Income Statement Location [Axis]: us-gaap:SellingGeneralAndAdministrativeExpense | ||||
| Intangible Asset, Finite-Lived [Line Items] | ||||
| Total amortization expense | $ 3,537 | $ 760 | $ 4,870 | $ 1,659 |
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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. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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