INTANGIBLE ASSETS AND GOODWILL - Schedule of Intangible Assets (Details) - USD ($) $ in Thousands |
Sep. 30, 2024 |
Dec. 31, 2023 |
|---|---|---|
| Finite-Lived Intangible Assets [Line Items] | ||
| Total intangible assets | $ 36,564 | $ 27,012 |
| Less: accumulated amortization | (14,664) | (11,017) |
| Intangible assets, net | 21,900 | 15,995 |
| Capitalized software | ||
| Finite-Lived Intangible Assets [Line Items] | ||
| Total intangible assets | 35,440 | 26,895 |
| Acquired technology | ||
| Finite-Lived Intangible Assets [Line Items] | ||
| Total intangible assets | 1,007 | 0 |
| Other intangible assets | ||
| Finite-Lived Intangible Assets [Line Items] | ||
| Total intangible assets | $ 117 | $ 117 |
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- Definition Accumulated amount of 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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- 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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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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