XML 61 R50.htm IDEA: XBRL DOCUMENT v3.25.3
GOODWILL AND INTANGIBLE ASSETS - Schedule of Expected Future Amortization Expense (Details)
$ in Thousands
Sep. 30, 2025
USD ($)
Goodwill and Intangible Assets Disclosure [Abstract]  
2025 (remaining three months) $ 5,045
2026 17,997
2027 4,004
Total $ 27,046