SEGMENT INFORMATION (Details) $ in Thousands |
3 Months Ended | |
|---|---|---|
|
Mar. 31, 2026
USD ($)
segment
|
Mar. 31, 2025
USD ($)
|
|
| Segment Reporting Information [Line Items] | ||
| Net loss | $ (3,767) | $ (5,479) |
| GAAP Income (loss) from operations | 125 | (910) |
| Depreciation and amortization of property and equipment | 2,153 | 1,807 |
| Amortization of acquired intangible assets | 810 | 949 |
| Stock-based compensation | 325 | 547 |
| Acquisition-related and other | $ 169 | 112 |
| Number of reportable segments | segment | 1 | |
| Reportable Segment | ||
| Segment Reporting Information [Line Items] | ||
| GAAP Income (loss) from operations | $ 125 | (910) |
| Depreciation and amortization of property and equipment | 2,153 | 1,807 |
| Amortization of acquired intangible assets | 810 | 949 |
| Stock-based compensation | 325 | 547 |
| Acquisition-related and other | 169 | 112 |
| Adjusted EBITDA | $ 3,582 | $ 2,505 |
| X | ||||||||||
- Definition Earnings Before Interest Tax Depreciation And Amortization No definition available.
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| X | ||||||||||
- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of expense for acquisition-related cost incurred to effect business combination. Includes, but is not limited to, finder's fee; advisory, legal, accounting, valuation, and other professional and consulting fees; and general administrative cost, including cost of maintaining internal acquisition department. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- 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. No definition available.
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| X | ||||||||||
- Definition Amount of noncash expense for share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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