XML 61 R49.htm IDEA: XBRL DOCUMENT v3.25.2
GOODWILL AND INTANGIBLE ASSETS - Schedule of Amortization Expense (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Finite-Lived Intangible Assets [Line Items]        
Total amortization expense $ 5,078 $ 5,910 $ 10,091 $ 11,838
Developed technology        
Finite-Lived Intangible Assets [Line Items]        
Total amortization expense 1,619 2,458 3,212 4,925
Customer relationships        
Finite-Lived Intangible Assets [Line Items]        
Total amortization expense 1,574 1,567 3,109 3,143
Trade-names        
Finite-Lived Intangible Assets [Line Items]        
Total amortization expense $ 1,885 $ 1,885 $ 3,770 $ 3,770