INTANGIBLE ASSETS AND GOODWILL - Schedule of Intangible Assets, Net (Details) - USD ($) $ in Thousands |
Sep. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Intangible Asset, Finite-Lived [Line Items] | ||
| Total intangible assets | $ 60,995 | $ 54,411 |
| Less: accumulated amortization | (34,779) | (26,102) |
| Intangible assets, net | 26,216 | 28,309 |
| Other Intangible Assets | ||
| Intangible Asset, Finite-Lived [Line Items] | ||
| Other indefinite-lived intangible assets | 252 | 252 |
| Capitalized software | ||
| Intangible Asset, Finite-Lived [Line Items] | ||
| Intangible Asset, Finite-Lived, before Accumulated Amortization | 51,433 | 44,849 |
| Other Intangible Assets | ||
| Intangible Asset, Finite-Lived [Line Items] | ||
| Intangible Asset, Finite-Lived, before Accumulated Amortization | $ 9,310 | $ 9,310 |
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- Definition Amount of accumulated amortization of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before accumulated amortization, of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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- Definition Amount of indefinite-lived intangible asset. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, before accumulated amortization, of finite- and indefinite-lived intangible assets and capitalized cost for software to be sold, leased, or marketed. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after accumulated amortization, of finite- and indefinite-lived intangible assets and capitalized cost for software to be sold, leased, or marketed. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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