v3.26.3
GOODWILL AND INTANGIBLE ASSETS - Schedule of Intangible Assets (Details) - USD ($)
$ in Thousands
Sep. 30, 2026
Dec. 31, 2025
Intangible Asset, Finite-Lived [Line Items]    
Gross Carrying Value $ 195,135 $ 195,303
Accumulated Amortization 134,926 120,201
Net Carrying Value 60,209 75,102
Status    
Intangible Asset, Finite-Lived [Line Items]    
Gross Carrying Value 80,000 80,000
Accumulated Amortization 48,057 43,494
Net Carrying Value 31,943 36,506
Customer relationships    
Intangible Asset, Finite-Lived [Line Items]    
Gross Carrying Value 85,334 85,334
Accumulated Amortization 61,512 53,874
Net Carrying Value 23,822 31,460
Trade name    
Intangible Asset, Finite-Lived [Line Items]    
Gross Carrying Value 10,000 10,000
Accumulated Amortization 6,007 5,437
Net Carrying Value 3,993 4,563
Developed technology    
Intangible Asset, Finite-Lived [Line Items]    
Gross Carrying Value 19,045 19,045
Accumulated Amortization 19,045 17,004
Net Carrying Value 0 2,041
Leasehold interest – favorable    
Intangible Asset, Finite-Lived [Line Items]    
Gross Carrying Value 600 600
Accumulated Amortization 163 146
Net Carrying Value 437 454
Foreign currency translation adjustment    
Intangible Asset, Finite-Lived [Line Items]    
Gross Carrying Value 156 324
Accumulated Amortization 142 246
Net Carrying Value $ 14 $ 78