INTANGIBLE ASSETS, NET - Schedule of Intangible Assets (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Intangible Asset, Finite-Lived [Line Items] | ||
| Gross Carrying Amount | $ 9,170 | $ 9,568 |
| Accumulated Amortization | (1,975) | (1,291) |
| Net Carrying Amount | 7,195 | 8,277 |
| Internal-use software | ||
| Intangible Asset, Finite-Lived [Line Items] | ||
| Gross Carrying Amount | 8,978 | 7,942 |
| Accumulated Amortization | (1,975) | (1,291) |
| Net Carrying Amount | 7,003 | 6,651 |
| Favorable acquired contracts | ||
| Intangible Asset, Finite-Lived [Line Items] | ||
| Gross Carrying Amount | 192 | 1,626 |
| Accumulated Amortization | 0 | 0 |
| Net Carrying Amount | $ 192 | $ 1,626 |
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- Definition Amount of 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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- 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, before accumulated amortization, of finite- and indefinite-lived intangible assets and capitalized cost for software to be sold, leased, or marketed. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after accumulated amortization, of finite- and indefinite-lived intangible assets and capitalized cost for software to be sold, leased, or marketed. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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