INCOME TAXES - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands |
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Deferred tax assets: | ||
| Net operating loss carryforwards | $ 153,948 | $ 145,160 |
| Tax credit carryforwards | 32,862 | 29,685 |
| Capitalized research & development expenditures | 2,943 | 29,230 |
| Capitalized software, leasehold improvements and equipment, net | 2,920 | 22,961 |
| Accrued expenses | 10,335 | 13,697 |
| Long-term lease liabilities | 8,621 | 11,816 |
| Other | 7,262 | 17,829 |
| Total deferred tax assets | 218,891 | 270,378 |
| Less valuation allowance | (31,189) | (42,493) |
| Total deferred tax assets, net of valuation allowance | 187,702 | 227,885 |
| Deferred tax liabilities: | ||
| Intangible assets, net | (44,743) | (46,192) |
| Capitalized software, leasehold improvements and equipment, net | (10,489) | 0 |
| Right-of-use assets | (5,660) | (7,554) |
| Capitalized costs to obtain a contract with a customer | (2,079) | (6,567) |
| Total deferred tax liabilities | (62,971) | (60,313) |
| Net deferred tax assets | $ 124,731 | $ 167,572 |
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- Definition Deferred Tax Assets, Capitalized Research And Development Expenditures No definition available.
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- Definition Deferred Tax Assets, Noncurrent Lease Liabilities No definition available.
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- Definition Deferred Tax Liabilities, Capitalized Costs to Obtain a Contract No definition available.
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- Definition Deferred Tax Liabilities, Right-of-Use Assets No definition available.
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of a valuation allowances, of deferred tax assets attributable to deductible tax credit carryforwards including, but not limited to, research, foreign, general business, alternative minimum tax, and other deductible tax credit carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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