XML 207 R42.htm IDEA: XBRL DOCUMENT v3.25.3
PROPERTY AND EQUIPMENT, NET - Capitalized Software & Website Development (Details) - Software Development - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Property, Plant and Equipment [Line Items]        
Capitalized internal-use software and website development $ 1,797 $ 3,505 $ 4,744 $ 11,465
Depreciation of internal-use software and website development $ 2,682 $ 2,362 $ 8,841 $ 6,378