XML 90 R69.htm IDEA: XBRL DOCUMENT v3.25.4
GOODWILL AND INTANGIBLE ASSETS, NET - Schedule of Intangible Assets, Net (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Finite-Lived Intangible Assets [Line Items]    
Weighted-Average Remaining Life 9 years  
Gross Carrying Amount $ 127,197 $ 58,214
Accumulated Amortization (28,215) (23,530)
Total $ 98,982 34,684
Trade name    
Finite-Lived Intangible Assets [Line Items]    
Weighted-Average Remaining Life 9 years  
Gross Carrying Amount $ 10,372 6,288
Accumulated Amortization (3,341) (3,120)
Total $ 7,031 3,168
Customer relationships    
Finite-Lived Intangible Assets [Line Items]    
Weighted-Average Remaining Life 7 years  
Gross Carrying Amount $ 57,820 35,176
Accumulated Amortization (16,713) (14,385)
Total $ 41,107 20,791
Developed technology    
Finite-Lived Intangible Assets [Line Items]    
Weighted-Average Remaining Life 11 years  
Gross Carrying Amount $ 58,742 16,750
Accumulated Amortization (8,143) (6,025)
Total $ 50,599 10,725
Patents    
Finite-Lived Intangible Assets [Line Items]    
Weighted-Average Remaining Life 6 years  
Gross Carrying Amount $ 263 0
Accumulated Amortization (18) 0
Total $ 245 $ 0