XML 60 R49.htm IDEA: XBRL DOCUMENT v3.25.2
INTANGIBLE ASSETS, NET - Amortization Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Finite-Lived Intangible Assets [Line Items]        
Software development costs - cost of sales $ 1,623 $ 1,949 $ 3,034 $ 3,107
Total 1,736 2,926 3,261 5,038
Research and development        
Finite-Lived Intangible Assets [Line Items]        
Amortization of intangible assets 0 860 0 1,697
Selling, general and administrative        
Finite-Lived Intangible Assets [Line Items]        
Amortization of intangible assets $ 113 $ 117 $ 227 $ 234