INTANGIBLE ASSETS, NET (Tables)

12 Months Ended

Dec. 31, 2025

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Finite-Lived Intangible Assets

Table 7.1: Details of Intangible Assets, Net
	Estimated useful life	As of December 31, 2025						As of December 31, 2024
		Gross Carrying Amount		Accumulated Amortization		Net Carrying Value		Gross Carrying Amount		Accumulated Amortization		Net Carrying Value
		(in thousands)
Acquired technology	8 years	$	3,630	$	(2,004)	$	1,626	$	3,630	$	(1,550)	$	2,080
Customer relationships	3 years	40		(40)		—		40		(40)		—
Software development costs	2 - 5 years	43,411		(23,576)		19,835		27,366		(15,761)		11,605
Subtotal		47,081		(25,620)		21,461		31,036		(17,351)		13,685
In-process software development costs (1)		8,820		—		8,820		16,725		—		16,725
Total		$	55,901	$	(25,620)	$	30,281	$	47,761	$	(17,351)	$	30,410

(1) In-process software development costs are costs for software that is not yet available for its intended use or general release to customers as of balance sheet date, thus not yet amortized.

Schedule of Indefinite-Lived Intangible Assets

Table 7.1: Details of Intangible Assets, Net
	Estimated useful life	As of December 31, 2025						As of December 31, 2024
		Gross Carrying Amount		Accumulated Amortization		Net Carrying Value		Gross Carrying Amount		Accumulated Amortization		Net Carrying Value
		(in thousands)
Acquired technology	8 years	$	3,630	$	(2,004)	$	1,626	$	3,630	$	(1,550)	$	2,080
Customer relationships	3 years	40		(40)		—		40		(40)		—
Software development costs	2 - 5 years	43,411		(23,576)		19,835		27,366		(15,761)		11,605
Subtotal		47,081		(25,620)		21,461		31,036		(17,351)		13,685
In-process software development costs (1)		8,820		—		8,820		16,725		—		16,725
Total		$	55,901	$	(25,620)	$	30,281	$	47,761	$	(17,351)	$	30,410

(1) In-process software development costs are costs for software that is not yet available for its intended use or general release to customers as of balance sheet date, thus not yet amortized.

Schedule of Amortization Expense

Table 7.2: Amortization Expense
	For the year ended December 31,
	2025		2024
	(in thousands)
Amortization expense related to:
Software development costs - cost of sales (1)	$	7,814	$	6,015
Software development costs - research and development	—		2,286
Other intangible assets - general and administrative	454		461
Total	$	8,268	$	8,762

(1) Amortization expense for software development costs related to assets to be sold, leased, or otherwise marketed are charged under cost of sales on the consolidated statements of operations.

Schedule of Estimated Future Amortization Expense of Intangible Assets, Net

Table 7.3: Estimated Future Amortization Expense of Intangible Assets, Net
	As of December 31, 2025
	(in thousands)
Year Ending December 31, 2026	$	9,277
Year Ending December 31, 2027	6,669
Year Ending December 31, 2028	3,208
Year Ending December 31, 2029	1,793
Year Ending December 31, 2030	514
Thereafter	—
Total (1)	$	21,461

(1) This does not include amortization of in-process software development costs, as estimation of the timing of future amortization expenses would be impractical.