INTANGIBLE ASSETS, NET - Amortization Expense (Details) - USD ($) $ in Thousands	3 Months Ended	6 Months Ended
Jun. 30, 2026	Jun. 30, 2025	Jun. 30, 2026	Jun. 30, 2025
Intangible Asset, Finite-Lived [Line Items]
Software development costs - cost of sales	$ 2,427	$ 1,623	$ 4,918	$ 3,034
Other intangible assets – general and administrative	113	113	227	227
Total	$ 2,540	$ 1,736	$ 5,145	$ 3,261

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

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.

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