XML 60 R49.htm IDEA: XBRL DOCUMENT v3.25.1
GOODWILL AND INTANGIBLE ASSETS - Schedule of Amortization Expense (Details) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Finite-Lived Intangible Assets [Line Items]    
Total amortization expense $ 5,013 $ 5,928
Developed technology    
Finite-Lived Intangible Assets [Line Items]    
Total amortization expense 1,593 2,467
Customer relationships    
Finite-Lived Intangible Assets [Line Items]    
Total amortization expense 1,535 1,576
Trade-names    
Finite-Lived Intangible Assets [Line Items]    
Total amortization expense $ 1,885 $ 1,885