Loss Contingency, Number Of Court Orders

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- Definition

For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division.

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- Definition

Amount of discretionary contributions made by an employer to a defined contribution plan.

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No definition available.

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- Definition

The current carrying amount of the liability for the freestanding or embedded guarantor's obligations under the guarantee or each group of similar guarantees.

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- Definition

Amount of gain from litigation settlement for amount awarded from other party. Excludes claims within an insurance entity's normal claims settlement process.

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Interest expense (income) directly attributable to an award in settlement of litigation.

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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.

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- Definition

Amount of cash outflow reducing loss contingency liability.

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Amount of receivable related to a loss contingency accrual. For example, an insurance recovery receivable.

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- Definition

Cash received for the settlement of litigation during the current period.

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Minimum amount to be expended to satisfy the terms of arrangements in which the entity has agreed to expend funds to procure goods or services, excluding long-term purchase commitments or unconditional purchase obligations.

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Amount, including tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value-added and excise.

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COMMITMENTS AND CONTINGENCIES (Details) $ in Thousands		1 Months Ended	3 Months Ended		6 Months Ended		12 Months Ended
COMMITMENTS AND CONTINGENCIES (Details) $ in Thousands	Jul. 09, 2025 USD ($)	Jul. 31, 2024 USD ($)	Jun. 30, 2025 USD ($) court_order	Jun. 30, 2024 USD ($)	Jun. 30, 2025 USD ($) court_order	Jun. 30, 2024 USD ($)	Dec. 31, 2024 USD ($)
Loss Contingencies [Line Items]
Total minimum purchase obligations			$ 10,900		$ 10,900
Employer contribution			800	$ 1,000	1,600	$ 1,900
Revenue			104,114	103,123	208,318	209,868
Litigation settlement income			36,196	$ 0	36,196	$ 0
Current carrying value of guarantor obligations			$ 8,400		$ 8,400		$ 7,200
Support and services for Oracle PeopleSoft software
Loss Contingencies [Line Items]
Revenue		$ 30,000
Rimini II Injunction Proceedings
Loss Contingencies [Line Items]
Litigation settlement interest							200
Rimini II Injunction Proceedings \| Product Concentration \| Revenue Benchmark
Loss Contingencies [Line Items]
Revenue derived from support services provided (percent)			6.00%		6.00%
Rimini II Injunction Proceedings \| Attorneys' Fees
Loss Contingencies [Line Items]
Accrual payments							58,700
Rimini II Settlement Agreement
Loss Contingencies [Line Items]
Litigation settlement interest			$ 1,700		$ 1,700
Number of court orders \| court_order			2		2
Litigation settlement receivable			$ 37,900		$ 37,900
Litigation settlement income			$ 36,200		$ 36,200
Rimini II Settlement Agreement \| Subsequent Event
Loss Contingencies [Line Items]
Proceeds from legal settlement	$ 37,900
Rimini II Settlement Agreement \| Attorneys' Fees
Loss Contingencies [Line Items]
Accrual payments							$ 58,700