CAPITALIZED 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 |
|
| Capitalized software, movement | |||||
| Capitalized software | $ 151,572 | $ 151,572 | $ 140,562 | ||
| Less accumulated amortization | (116,431) | (116,431) | (105,175) | ||
| Capitalized software, net of accumulated depreciation | 35,141 | 35,141 | 35,387 | ||
| In-process capitalized software | 518 | 518 | 963 | ||
| Capitalized software, net | 35,659 | 35,659 | $ 36,350 | ||
| Capitalized software development costs | 4,904 | $ 5,482 | 10,565 | $ 11,097 | |
| Capitalized software amortization expense | $ 5,464 | $ 6,174 | $ 11,256 | $ 12,028 | |