REVENUE RECOGNITION - Schedule of Liability for Customer Credits Rollforward (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2025	Dec. 31, 2024
Movement in Customer Refundable Fees [Roll Forward]
Customer credits, beginning balance	$ 22,349	$ 26,595
Credits issued	99,040	67,373
Credits redeemed	(87,987)	(66,354)
Breakage revenue recognized	(7,765)	(5,111)
Foreign currency translation	305	(154)
Customer credits, ending balance	$ 25,942	$ 22,349
Customer credit within issuance	1 year