INTANGIBLE ASSET, CONTINGENT CONSIDERATION ASSET AND GOODWILL - Amortization of intangible assets with finite lives (Details) |
6 Months Ended |
|---|---|
Jun. 30, 2026 | |
| Edward Transit Express Group Inc. | Developed Technology | |
| INTANGIBLE ASSET, CONTINGENT CONSIDERATION ASSET AND GOODWILL | |
| Estimated Useful Lives (month) | 84 months |
| Edward Transit Express Group Inc. | Customer Relationships | |
| INTANGIBLE ASSET, CONTINGENT CONSIDERATION ASSET AND GOODWILL | |
| Estimated Useful Lives (month) | 144 months |
| Edward Transit Express Group Inc. | Trade Names | |
| INTANGIBLE ASSET, CONTINGENT CONSIDERATION ASSET AND GOODWILL | |
| Estimated Useful Lives (month) | 84 months |
| TWEW | Customer Relationships | |
| INTANGIBLE ASSET, CONTINGENT CONSIDERATION ASSET AND GOODWILL | |
| Estimated Useful Lives (month) | 120 months |