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INTANGIBLE ASSETS, NET - Amortization Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Intangible Asset, Goodwill and Other [Abstract]        
Software development costs - cost of sales $ 2,552 $ 2,265 $ 7,470 $ 5,299
Other intangible assets – general and administrative 113 113 340 340
Total $ 2,665 $ 2,378 $ 7,810 $ 5,639