GOODWILL AND INTANGIBLE ASSETS, NET - Schedule of Intangible Assets, Net (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Intangible Asset, Finite-Lived, Acquired [Line Items] | ||
| Intangible assets | $ 243,816 | $ 239,614 |
| Less: Accumulated amortization | (130,750) | (116,583) |
| Currency translation adjustment | (21) | (3) |
| Total intangible assets, net | 113,045 | 123,028 |
| Developed technology | ||
| Intangible Asset, Finite-Lived, Acquired [Line Items] | ||
| Intangible assets | 33,986 | 32,618 |
| Less: Accumulated amortization | (21,000) | |
| Trade name | ||
| Intangible Asset, Finite-Lived, Acquired [Line Items] | ||
| Intangible assets | 11,310 | 11,310 |
| Less: Accumulated amortization | (7,100) | |
| Customer relationships | ||
| Intangible Asset, Finite-Lived, Acquired [Line Items] | ||
| Intangible assets | 107,028 | 106,800 |
| Less: Accumulated amortization | (39,300) | |
| Internally developed software | ||
| Intangible Asset, Finite-Lived, Acquired [Line Items] | ||
| Intangible assets | 91,492 | $ 88,886 |
| Less: Accumulated amortization | $ (63,300) |
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- Definition Intangible Assets, Foreign Currency Translation Adjustment No definition available.
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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/2003/role/disclosureRef
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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 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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