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BASIS OF PRESENTATION AND DESCRIPTION OF BUSINESS (Details) $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2025 USD ($) segment | Dec. 31, 2024 USD ($)
Organization, Consolidation and Presentation of Financial Statements [Abstract] |  |
Number of operating segments | segment | 2 |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |
Other accounts payable and accrued expenses | $ 29,800 | $ 19,200
Content liabilities | 100,000 | 104,100
Revision of Prior Period, Adjustment |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |
Other accounts payable and accrued expenses | 1,500 | 2,200
Content liabilities | $ 1,500 | $ 2,200

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- Definition Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 49 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482785/280-10-55-49 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 18 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-18 + Details
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