PROPERTY AND EQUIPMENT, NET (Schedule of Fixed assets) (Details) - USD ($) $ in Thousands |
Mar. 31, 2026 |
Dec. 31, 2025 |
|---|---|---|
| PROPERTY AND EQUIPMENT, NET | ||
| Total depreciable property and equipment | $ 57,091 | $ 56,055 |
| Less: accumulated depreciation | (43,846) | (42,184) |
| Depreciable property and equipment, net | 13,245 | 13,871 |
| Assets under development | 1,904 | 443 |
| Property and equipment, net | 15,149 | 14,314 |
| Computer hardware and software | ||
| PROPERTY AND EQUIPMENT, NET | ||
| Total depreciable property and equipment | 54,885 | 53,849 |
| Furniture, fixture, and equipment | ||
| PROPERTY AND EQUIPMENT, NET | ||
| Total depreciable property and equipment | $ 2,206 | $ 2,206 |
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- Definition Represents assets under development. No definition available.
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- Definition Property Plant And Equipment Including Assets Under Construction and Other. No definition available.
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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 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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