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INTANGIBLE ASSETS - Schedule of Intangible Assets Amortization Expense (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2025	Mar. 31, 2024
Goodwill [Line Items]
Amortization expense	$ 106	$ 27
Cost of revenues
Goodwill [Line Items]
Amortization expense	103	24
Selling, general and administrative
Goodwill [Line Items]
Amortization expense	$ 3	$ 3

X

- Definition

The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

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