PROPERTY AND EQUIPMENT - Additional Information (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 |
|
PROPERTY AND EQUIPMENT | |||||
Finance lease amortization | $ 19 | $ 21 | $ 38 | $ 42 | |
Excluding internal-use software and finance leases | |||||
PROPERTY AND EQUIPMENT | |||||
Depreciation expense | 1,068 | 1,120 | 2,123 | 2,365 | |
Assets under finance leases | |||||
PROPERTY AND EQUIPMENT | |||||
Finance lease assets | $ 172 | $ 172 | $ 172 | ||
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] | Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, after Accumulated Depreciation and Amortization | Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, after Accumulated Depreciation and Amortization | Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, after Accumulated Depreciation and Amortization | ||
Accumulated amortization | $ 134 | $ 134 | $ 97 | ||
Cloud-based customer solutions | |||||
PROPERTY AND EQUIPMENT | |||||
Depreciation expense | 11,206 | 8,345 | 21,269 | 17,778 | |
Internal systems and tools | |||||
PROPERTY AND EQUIPMENT | |||||
Depreciation expense | $ 5,101 | $ 4,072 | $ 9,906 | $ 7,811 |