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GOODWILL AND INTANGIBLE ASSETS, NET (Tables) | 6 Months Ended
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Jun. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Components of Intangible Assets | The components of intangible assets consisted of the following as of June 30, 2025 and December 31, 2024:
| June 30, 2025
| Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
Finite-Lived Intangible Assets |  |  |  |  |
Developed technology | $ | 57,865 |  |  | $ | (27,042) |  |  | $ | 30,823 |
Capitalized software | 14,562 |  |  | (10,813) |  |  | 3,749 |
Customer relationships | 16,117 |  |  | (5,145) |  |  | 10,972 |
Trademarks and tradenames | 10,103 |  |  | (3,029) |  |  | 7,074 |
Backlog | 3,491 |  |  | (3,491) |  |  | — |
Other | 1,377 |  |  | (573) |  |  | 804 |
Indefinite-Lived Intangible Assets |  |  |  |  |
In-process technology | 500 |  |  | — |  |  | 500 |
Total | $ | 104,015 |  |  | $ | (50,093) |  |  | $ | 53,922 |
| December 31, 2024
| Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
Finite-Lived Intangible Assets |  |  |  |  |
Developed technology | $ | 57,865 |  |  | $ | (23,512) |  |  | $ | 34,353 |
Capitalized software | 13,757 |  |  | (9,873) |  |  | 3,884 |
Customer relationships | 16,086 |  |  | (4,472) |  |  | 11,614 |
Trademarks and tradenames | 10,098 |  |  | (2,610) |  |  | 7,488 |
Backlog | 3,491 |  |  | (3,491) |  |  | — |
Other | 1,320 |  |  | (522) |  |  | 798 |
Indefinite-Lived Intangible Assets |  |  |  |  |
In-process technology | 500 |  |  | — |  |  | 500 |
Total | $ | 103,117 |  |  | $ | (44,480) |  |  | $ | 58,637 |
Schedule of Amortization expense | Amortization expense recorded in the condensed consolidated statements of operations and comprehensive loss during the three and six months ended June 30, 2025 and 2024, respectively consisted of the following:
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2025 |  | 2024 |  | 2025 |  | 2024
Cost of revenues | $ | 1,808 |  |  | $ | 1,779 |  |  | $ | 3,620 |  |  | $ | 3,552 |
Research and development, net | 3 |  |  | 12 |  |  | 5 |  |  | 23 |
Selling, general and administrative | 760 |  |  | 1,216 |  |  | 1,659 |  |  | 2,516 |
Total amortization expense | $ | 2,571 |  |  | $ | 3,007 |  |  | $ | 5,284 |  |  | $ | 6,091 |
Schedule of Estimated Future Amortization Expense Related to Finite Intangible Assets | The following table outlines the estimated future amortization expense related to intangible assets held as of June 30, 2025:
2025 (for the remaining period) | $ | 5,303 |
2026 | 10,262 |
2027 | 9,270 |
2028 | 8,208 |
2029 | 5,987 |
Thereafter | 14,392 |
Total | $ | 53,422 |

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