GOODWILL AND INTANGIBLE ASSETS - Schedule of Future Amortization Expense (Details) - USD ($) $ in Thousands |
Sep. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Intangible Assets | ||
| Remainder of 2026 | $ 4,271 | |
| 2027 | 14,440 | |
| 2028 | 13,960 | |
| 2029 | 13,217 | |
| 2030 | 7,134 | |
| Thereafter | 7,187 | |
| Net Carrying Value | 60,209 | $ 75,102 |
| Intangible Liabilities | ||
| Remainder of 2026 | 382 | |
| 2027 | 1,525 | |
| 2028 | 1,525 | |
| 2029 | 1,525 | |
| 2030 | 1,525 | |
| Thereafter | 1,526 | |
| Net Carrying Value | $ 8,008 | $ 9,151 |
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- Definition Finite-Lived Intangible Asset, Expected Amortization, After Year Four No definition available.
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- Definition Intangible Liabilities, Amortization Expense, Maturity Schedule No definition available.
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- Definition Intangible Liabilities, Expected Amortization, After Year Four No definition available.
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- Definition Intangible Liabilities, Expected Amortization, Remainder Of Fiscal Year No definition available.
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- Definition Intangible Liabilities, Expected Amortization, Year Four No definition available.
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- Definition Intangible Liabilities, Expected Amortization, Year One No definition available.
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- Definition Intangible Liabilities, Expected Amortization, Year Three No definition available.
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- Definition Intangible Liabilities, Expected Amortization, Year Two No definition available.
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- Definition Intangible Liabilities, Net No definition available.
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- Definition Amount of amortization expense for finite-lived intangible asset expected to be recognized in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of amortization expense for finite-lived intangible asset expected to be recognized in remainder of current fiscal year. 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 of amortization expense for finite-lived intangible asset expected to be recognized in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of amortization expense for finite-lived intangible asset expected to be recognized in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of amortization expense for finite-lived intangible asset expected to be recognized in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount, after 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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