XML 82 R65.htm IDEA: XBRL DOCUMENT v3.25.4
CAPITALIZED SOFTWARE DEVELOPMENT COSTS - Summary of Capitalized Software Development Costs (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Property Plant And Equipment [Line Items]    
Gross carrying amount $ 285,514 $ 205,158
Accumulated amortization (143,286) (92,837)
Net capitalized software costs 142,228 112,321
Internally Used Software Development    
Property Plant And Equipment [Line Items]    
Net capitalized software costs $ 5,500 $ 9,700