v3.25.2
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
6 Months Ended
Jun. 30, 2025
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES  
Schedule of supplemental balance sheet information

As of June 30, 

As of December 31,

    

2025

2024

 

(unaudited)

Prepaid expenses and other current assets:

 

  

 

  

Prepaid expenses

$

23,322

$

15,223

Unamortized cloud computing implementation costs

4,088

4,088

Prepaid insurance

664

1,488

Prepaid licenses and support

20,235

15,879

Prepaid expenses and other current assets

$

48,309

$

36,678

Other assets:

 

 

Unamortized cloud computing implementation costs

$

9,025

$

10,173

Other assets

4,327

3,900

Total other assets

$

13,352

$

14,073

Accrued expenses:

Accrued general expenses

$

18,657

$

14,862

Accrued contract labor and professional fees

17,588

15,152

Accrued income and other taxes

5,910

5,155

Accrued expenses

$

42,155

$

35,169