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NATURE OF OPERATIONS - Intangible Assets (Details) $ in Millions	3 Months Ended	6 Months Ended
	Jun. 30, 2026 USD ($)	Jun. 30, 2026 USD ($)
Intangible assets, net
Amortization expense	$ 0.2	$ 0.5
Weighted average remaining life	10 years 1 month 6 days	10 years 1 month 6 days
Minimum
Intangible assets, net
Useful lives	1 year	1 year
Maximum
Intangible assets, net
Useful lives	15 years	15 years

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- Definition

Amount of amortization expense for finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed.

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