Quarterly report [Sections 13 or 15(d)]

GOODWILL AND INTANGIBLE ASSETS, NET - Amortization Expense (Details)

v3.26.1
GOODWILL AND INTANGIBLE ASSETS, NET - Amortization Expense (Details) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Finite-Lived Intangible Assets [Line Items]    
Total amortization expense $ 565 $ 525
Customer contracts    
Finite-Lived Intangible Assets [Line Items]    
Total amortization expense 53 0
Intangible assets, net    
Finite-Lived Intangible Assets [Line Items]    
Total amortization expense $ 512 $ 525