XML 57 R46.htm IDEA: XBRL DOCUMENT v3.26.1
INTANGIBLE ASSETS AND GOODWILL - Schedule of Intangible Assets Amortization Expense (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Finite Lived Intangible Assets [Line Items]    
Amortization of acquired intangible assets $ 9,492 $ 11,539
Cost of revenue    
Finite Lived Intangible Assets [Line Items]    
Amortization of acquired intangible assets 7,708 7,602
Sales and marketing    
Finite Lived Intangible Assets [Line Items]    
Amortization of acquired intangible assets 1,121 3,305
Research and development    
Finite Lived Intangible Assets [Line Items]    
Amortization of acquired intangible assets $ 663 $ 632