GOODWILL AND INTANGIBLE ASSETS (Tables)

6 Months Ended

Jun. 30, 2026

Intangible Asset, Goodwill and Other [Abstract]

Schedule of Intangible Asset and Goodwill

Intangible assets consist of the following:


			As of June 30, 2026																		As of December 31, 2025
(in thousands)			Gross Carrying Amount						Accumulated Amortization						Net Carrying Amount						Gross Carrying Amount						Accumulated Amortization						Net Carrying Amount
Definite-lived intangible assets:
Proprietary technology			$	1,150					$	(125)					$	1,025					$	1,150					$	(10)					$	1,140
Customer relationships			4,750						(171)						$	4,579					4,750						(8)						4,742
Total			$	5,900					$	(296)					$	5,604					$	5,900					$	(18)					$	5,882

Indefinite-lived intangible assets:
Trade name			4,300						—						4,300						4,300						—						4,300
Total intangible assets			$	10,200					$	(296)					$	9,904					$	10,200					$	(18)					$	10,182