GOODWILL AND INTANGIBLE ASSETS - Schedule of Indefinite Lived Intangible Assets (Details) $ in Thousands |
3 Months Ended |
|---|---|
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Mar. 31, 2025
USD ($)
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| GOODWILL AND INTANGIBLE ASSETS | |
| Beginning balance | $ 46,750 |
| Impact of foreign currency exchange rates | 336 |
| Ending balance | $ 47,086 |
| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of foreign currency translation gain (loss) which increases (decreases) an asset, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit to fair value. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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