GOODWILL AND INTANGIBLE ASSETS - Schedule of Indefinite Lived Intangible Assets (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended |
|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2025 |
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| GOODWILL AND INTANGIBLE ASSETS | ||
| Beginning balance | $ 46,750 | |
| Decrease due to impairment | $ (1,565) | (1,565) |
| Indefinite-lived intangible assets held for sale | (1,712) | |
| Impact of foreign currency exchange rates | 1,549 | |
| Ending balance | $ 45,022 | $ 45,022 |
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- References No definition available.
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- Definition Amount of impairment loss resulting from write-down of assets, 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/2003/role/disclosureRef
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- 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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- 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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- Definition Amount of divestiture of an asset lacking physical substance and having a projected indefinite period of benefit to fair value. Excludes financial assets and goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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