XML 68 R61.htm IDEA: XBRL DOCUMENT v3.25.2
GOODWILL - Schedule of Change in Carrying Amount of Goodwill (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Goodwill [Abstract]    
Net balance as of December 31, 2024 $ 12,147  
Additions due to business combinations 2,335  
Measurement period adjustments 1,670  
Impairments (1,901) $ 0
Foreign currency translation 453  
Net balance as of June 30, 2025 $ 14,704