Quarterly report [Sections 13 or 15(d)]

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

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GOODWILL AND INTANGIBLE ASSETS, NET - Amortization Expense (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Finite-Lived Intangible Assets [Line Items]        
Total amortization expense $ 634 $ 539 $ 1,754 $ 1,615
Customer contracts        
Finite-Lived Intangible Assets [Line Items]        
Total amortization expense 53 0 53 0
Intangible assets, net        
Finite-Lived Intangible Assets [Line Items]        
Total amortization expense $ 581 $ 539 $ 1,701 $ 1,615