GOODWILL AND INTANGIBLE ASSETS - Schedule of Definite Lived Intangible Assets, Net (Details) $ in Thousands |
9 Months Ended |
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Sep. 30, 2026
USD ($)
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| GOODWILL AND INTANGIBLE ASSETS | |
| Gross beginning balance | $ 77,740 |
| Increase due to ONWRD Acquisition | 646 |
| Impact of foreign currency exchange rates | 4,454 |
| Gross ending balance | $ 82,840 |
| X | ||||||||||
- Definition Amount of foreign currency translation gain (loss) which increases (decreases) assets, excluding financial assets and goodwill, lacking physical substance with a finite life. No definition available.
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| X | ||||||||||
- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of increase in assets, excluding financial assets, lacking physical substance with a definite life, from an acquisition. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- References No definition available.
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