GOODWILL AND INTANGIBLE ASSETS - Schedule of Indefinite Lived Intangible Assets (Details) $ in Thousands |
9 Months Ended |
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Sep. 30, 2025
USD ($)
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| GOODWILL AND INTANGIBLE ASSETS | |
| Beginning balance | $ 46,750 |
| Decrease due to impairment | (1,565) |
| Decrease due to sale of PIEPS | (1,704) |
| Impact of foreign currency exchange rates | 1,731 |
| Ending balance | $ 45,212 |
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- References No definition available.
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| X | ||||||||||
- 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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| 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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- 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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| X | ||||||||||
- 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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