v3.26.1
GOODWILL AND OTHER INTANGIBLE ASSETS - Schedule of Intangible Assets (Details) - USD ($)
$ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2026
Dec. 31, 2025
Intangible Asset, Finite-Lived [Line Items]    
Indefinite-lived intangible asset $ 1,761 $ 1,761
Intangible assets, gross 70,457 63,956
Less: Accumulated amortization (39,854) (34,458)
Intangible assets, net 30,603 29,498
Capitalized equity based compensation 5,000 4,600
Software technology    
Intangible Asset, Finite-Lived [Line Items]    
Software technology 54,995 48,494
Other purchased finite-life intangible assets    
Intangible Asset, Finite-Lived [Line Items]    
Software technology $ 13,701 $ 13,701