GOODWILL AND INTANGIBLE ASSETS - Schedule of Intangible Assets (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Intangible Asset, Finite-Lived [Line Items] | ||
| Gross Carrying Amount | $ 36,378 | $ 36,378 |
| Accumulated Amortization | (5,608) | (4,699) |
| Intangible Assets, Net | 30,770 | 31,679 |
| Developed technology | ||
| Intangible Asset, Finite-Lived [Line Items] | ||
| Gross Carrying Amount | 14,148 | 14,148 |
| Accumulated Amortization | (2,181) | (1,828) |
| Intangible Assets, Net | 11,967 | 12,320 |
| Trade name | ||
| Intangible Asset, Finite-Lived [Line Items] | ||
| Gross Carrying Amount | 22,230 | 22,230 |
| Accumulated Amortization | (3,427) | (2,871) |
| Intangible Assets, Net | $ 18,803 | $ 19,359 |
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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-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, after 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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