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BUSINESS COMBINATIONS AND ASSET ACQUISITIONS (Tables) | 3 Months Ended
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Mar. 31, 2026
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract] |
Business Combination, Recognized Asset Acquired and Liability Assumed | The following table summarizes the amounts of assets acquired and liabilities assumed at the acquisition date, valued at their estimated acquisition-date fair value:
| Acquisition Date Fair Value
Accounts receivable | $ | 2,020 |
Inventory | 3,380 |
Prepaid expenses and other current assets | 177 |
Property and equipment, net | 185 |
Intangible assets, net | 16,500 |
Operating lease assets, net | 826 |
Other assets, net | 777 |
Total assets acquired | 23,865 |
Accounts payable | 474 |
Operating lease liabilities, current | 826 |
Other accrued liabilities | 615 |
Deferred revenue | 3,488 |
Total liabilities assumed | 5,403 |
Total net assets acquired | 18,462 |
Goodwill | 21,035 |
Total purchase price | $ | 39,497 |

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- Definition Tabular disclosure of asset acquired and liability assumed in business combination and recognized at acquisition date. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-2 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-1 + Details
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