GOODWILL AND INTANGIBLE ASSETS, NET - Amortization of Assets (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
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| Intangible Asset, Finite-Lived [Line Items] | ||||
| Amortization expense of intangible assets | $ 33,802 | $ 20,836 | $ 104,258 | $ 31,231 |
| Income Statement Location [Axis]: us-gaap:GeneralAndAdministrativeExpense | ||||
| Intangible Asset, Finite-Lived [Line Items] | ||||
| Amortization expense of intangible assets | 1,791 | 702 | 5,314 | 7,400 |
| Income Statement Location [Axis]: us-gaap:ResearchAndDevelopmentExpense | ||||
| Intangible Asset, Finite-Lived [Line Items] | ||||
| Amortization expense of intangible assets | 14,287 | 9,301 | 45,427 | 12,998 |
| Income Statement Location [Axis]: us-gaap:SellingAndMarketingExpense | ||||
| Intangible Asset, Finite-Lived [Line Items] | ||||
| Amortization expense of intangible assets | $ 17,724 | $ 10,833 | $ 53,517 | $ 10,833 |
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- Definition Amount of amortization expense for finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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