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INTANGIBLE ASSETS, NET - Amortization Expense (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023
Finite-Lived Intangible Assets [Line Items] |  |  |  |
Software development costs - cost of sales | $ 1,402 | $ 1,767 | $ 4,509 | $ 1,767
Total | 2,105 | 1,865 | 7,143 | 2,960
Research and Development Netting |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |
Amortization of intangible assets | 588 | (19) | 2,286 | 843
Selling, general and administrative |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |
Amortization of intangible assets | $ 115 | $ 117 | $ 348 | $ 350

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