GOODWILL AND INTANGIBLES - Schedule of Intangible Assets (Details) - USD ($) $ in Thousands |
Sep. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Finite-Lived Intangible Assets [Line Items] | ||
| Cost | $ 115,777 | $ 115,777 |
| Accumulated Amortization | (75,190) | (62,519) |
| Net Book Value | 40,587 | 53,258 |
| Total, Net Book Value | 40,587 | 53,258 |
| Developed Technology | ||
| Finite-Lived Intangible Assets [Line Items] | ||
| Cost | 54,677 | 54,677 |
| Accumulated Amortization | (53,459) | (44,741) |
| Net Book Value | 1,218 | 9,936 |
| Patents | ||
| Finite-Lived Intangible Assets [Line Items] | ||
| Cost | 34,900 | 34,900 |
| Accumulated Amortization | (10,139) | (8,294) |
| Net Book Value | 24,761 | 26,606 |
| Customer Relationships | ||
| Finite-Lived Intangible Assets [Line Items] | ||
| Cost | 24,300 | 24,300 |
| Accumulated Amortization | (10,024) | (8,201) |
| Net Book Value | 14,276 | 16,099 |
| Non-Competition Agreements | ||
| Finite-Lived Intangible Assets [Line Items] | ||
| Cost | 1,900 | 1,900 |
| Accumulated Amortization | (1,568) | (1,283) |
| Net Book Value | $ 332 | $ 617 |
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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/exampleRef
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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