v3.25.3

INTANGIBLE ASSETS AND GOODWILL - Schedule of Intangible Assets (Details) - USD ($) $ in Thousands	Sep. 30, 2025	Dec. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract]
Capitalized software	$ 42,029	$ 35,681
Acquired intangible assets	9,310	1,007
Other indefinite-lived intangible assets	252	117
Total intangible assets	51,591	36,805
Less: accumulated amortization	(23,623)	(16,906)
Intangible assets, net	$ 27,968	$ 19,899

Amount before accumulated amortization of capitalized costs for computer software, including but not limited to, acquired and internally developed computer software.

+ References

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Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

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Amount before accumulated amortization of intangible assets, excluding goodwill.

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Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges.

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Amount before accumulated amortization of finite-lived intangible assets classified as other.

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Amount after impairment of indefinite-lived intangible assets classified as other. Excludes financial assets and goodwill.

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