ACQUISITIONS (Details) - USD ($) $ in Thousands |
Aug. 11, 2026 |
Sep. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|---|
| Business Combination [Line Items] | |||
| Goodwill | $ 40,341 | $ 35,335 | |
| Animade Transaction | |||
| Business Combination [Line Items] | |||
| Total aggregate transaction-related payments | $ 5,500 | ||
| Purchase consideration paid in cash upon closing | 5,000 | ||
| Additional payments to certain employees contingent upon one year of continued service | 500 | ||
| Acquisition costs | 200 | ||
| Goodwill | $ 5,000 |
| X | ||||||||||
- 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
|
| X | ||||||||||
- Definition Amount of expense for acquisition-related cost incurred to effect business combination. Includes, but is not limited to, finder's fee; advisory, legal, accounting, valuation, and other professional and consulting fees; and general administrative cost, including cost of maintaining internal acquisition department. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of liabilities incurred by the acquirer as part of consideration transferred in a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Purchase price of expected business acquisition prior to consideration being transferred. Excludes asset acquisition. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Details
|