GOODWILL AND INTANGIBLE ASSETS - Schedule of Definite Lived Intangible Assets, Net (Details) $ in Thousands |
9 Months Ended |
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Sep. 30, 2025
USD ($)
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| GOODWILL AND INTANGIBLE ASSETS | |
| Gross beginning balance | $ 77,960 |
| Decrease due to sale of PIEPS | (4,712) |
| Impact of foreign currency exchange rates | 3,496 |
| Gross ending balance | $ 76,744 |
| X | ||||||||||
- Definition Amount of gain (loss) which increases (decreases) assets, excluding financial assets and goodwill, lacking physical substance with a finite life, as part of a sale. No definition available.
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- Definition Amount of foreign currency translation gain (loss) which increases (decreases) assets, excluding financial assets and goodwill, lacking physical substance with a finite life. No definition available.
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- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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