XML 76 R66.htm IDEA: XBRL DOCUMENT v3.25.2
INTANGIBLE ASSETS AND GOODWILL - Schedule of Definite-lived Intangible Assets (Details) - USD ($)
$ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2025
Dec. 31, 2024
Dec. 31, 2023
Finite-Lived Intangible Assets [Line Items]      
Gross carrying amount   $ 157,710 $ 157,710
Accumulated amortization $ (84,760) (78,661)  
Accumulated impairment (2,342) (2,342)  
Intangible assets, net $ 70,608 $ 76,707  
Weighted average remaining years of useful life 7 years 7 months 6 days 7 years 10 months 24 days  
Customer Relationships      
Finite-Lived Intangible Assets [Line Items]      
Gross carrying amount   $ 116,470 116,470
Accumulated amortization $ (55,079) (50,260)  
Accumulated impairment 0 0  
Intangible assets, net $ 61,391 $ 66,210  
Weighted average remaining years of useful life 7 years 7 years 6 months  
Trademark      
Finite-Lived Intangible Assets [Line Items]      
Gross carrying amount   $ 7,720 7,720
Accumulated amortization $ (5,378) (5,378)  
Accumulated impairment (2,342) (2,342)  
Intangible assets, net $ 0 $ 0  
Weighted average remaining years of useful life 0 years 0 years  
Developed Technology      
Finite-Lived Intangible Assets [Line Items]      
Gross carrying amount   $ 31,900 31,900
Accumulated amortization $ (23,294) (22,177)  
Accumulated impairment 0 0  
Intangible assets, net $ 8,606 $ 9,723  
Weighted average remaining years of useful life 8 years 2 months 12 days 8 years 2 months 12 days  
Non-Compete Agreements      
Finite-Lived Intangible Assets [Line Items]      
Gross carrying amount   $ 1,620 $ 1,620
Accumulated amortization $ (1,009) (846)  
Accumulated impairment 0 0  
Intangible assets, net $ 611 $ 774  
Weighted average remaining years of useful life 2 years 1 month 6 days 2 years 6 months