ACCRUED EXPENSES AND LIABILITIES - Schedule of Other Liabilities (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Payables and Accruals [Abstract] | ||
| ISA deferred cash holdback | $ 10,000 | $ 10,000 |
| ISA deferred cash consideration | 7,500 | 13,500 |
| ISA contingent earnout liability | 30 | 300 |
| Other | 28 | 0 |
| Other liabilities | $ 17,558 | $ 23,800 |
| X | ||||||||||
- Definition Business Combination, Cash Holdback No definition available.
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| X | ||||||||||
- Definition Business Combination, Deferred Cash Payment No definition available.
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| X | ||||||||||
- Definition Amount of liability recognized arising from contingent consideration in a business combination, expected to be settled beyond one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Obligations not otherwise itemized or categorized in the footnotes to the financial statements that are expected to be paid after one year (or the normal operating cycle, if longer), from the balance sheet date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- References No definition available.
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