v3.26.3
GOODWILL AND INTANGIBLE ASSETS (Details)
$ in Thousands
 9 Months Ended
Sep. 30, 2026
USD ($)
Finite-Lived Intangible Assets [Roll Forward]  
Balance as of December 31, 2025 $ 4,367
Acquisition date fair value 72,689
Revision in estimated fair value of contingent consideration 44
Amortization expense (683)
Foreign currency translation 930
Balance as of September 30, 2026 77,347
Gross intangible assets 77,520
Accumulated amortization, net (173)
Intangible assets, net 77,347
Patents  
Finite-Lived Intangible Assets [Roll Forward]  
Balance as of December 31, 2025 0
Acquisition date fair value 38,850
Revision in estimated fair value of contingent consideration 0
Amortization expense (219)
Foreign currency translation 497
Balance as of September 30, 2026 39,128
Gross intangible assets 38,850
Accumulated amortization, net 278
Intangible assets, net 39,128
Customer Relationships  
Finite-Lived Intangible Assets [Roll Forward]  
Balance as of December 31, 2025 0
Acquisition date fair value 33,839
Revision in estimated fair value of contingent consideration 0
Amortization expense (191)
Foreign currency translation 433
Balance as of September 30, 2026 34,081
Gross intangible assets 33,839
Accumulated amortization, net 242
Intangible assets, net 34,081
Intellectual Property  
Finite-Lived Intangible Assets [Roll Forward]  
Balance as of December 31, 2025 4,367
Acquisition date fair value 0
Revision in estimated fair value of contingent consideration 44
Amortization expense (273)
Foreign currency translation 0
Balance as of September 30, 2026 4,138
Gross intangible assets 4,831
Accumulated amortization, net (693)
Intangible assets, net $ 4,138