SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Supplemental Balance Sheet Disclosures (Details) - USD ($) $ in Thousands |
Jun. 30, 2025 |
Dec. 31, 2024 |
|---|---|---|
| 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 |
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of other miscellaneous assets expected to be realized or consumed after one year or normal operating cycle, if longer. No definition available.
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- Definition Amount of noncurrent assets classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset related to consideration paid in advance for insurance that provides economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of asset related to consideration paid in advance for licenses and support that provides economic benefits within a future period of one year or the normal operating cycle, if longer. No definition available.
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- Definition Amount of non-current portion of unamortized cloud computing implementation costs. No definition available.
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- Definition Amount of Unamortized cloud computing implementation costs related to consideration paid in advance for other costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer. No definition available.
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