PROPERTY, EQUIPMENT AND SOFTWARE (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Dec. 31, 2024 |
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| PROPERTY, EQUIPMENT AND SOFTWARE | |||||
| Property, equipment and software | $ 64,334 | $ 64,334 | $ 58,135 | ||
| Accumulated depreciation | (46,454) | (46,454) | (42,082) | ||
| Property, equipment and software, net | 17,880 | 17,880 | 16,053 | ||
| Depreciation expense | 2,559 | $ 2,098 | 4,696 | $ 4,206 | |
| Computers, software and peripheral equipment | |||||
| PROPERTY, EQUIPMENT AND SOFTWARE | |||||
| Property, equipment and software | 48,468 | 48,468 | 43,003 | ||
| Cost of certain long-lived assets disposed | $ 7 | $ 1,718 | |||
| Leasehold improvements | |||||
| PROPERTY, EQUIPMENT AND SOFTWARE | |||||
| Property, equipment and software | 9,443 | 9,443 | 8,846 | ||
| Furniture and office equipment | |||||
| PROPERTY, EQUIPMENT AND SOFTWARE | |||||
| Property, equipment and software | $ 6,423 | $ 6,423 | $ 6,286 | ||
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- Definition Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of divestiture of long-lived, physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. No definition available.
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- Definition Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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/disclosureRef
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- Definition Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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