INTERNALLY-DEVELOPED SOFTWARE, NET - Schedule of Internally-Developed Software, Net (Details) - USD ($) $ in Thousands |
Mar. 31, 2026 |
Dec. 31, 2025 |
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| Research and Development [Abstract] | ||
| Internally-developed software | $ 29,670 | $ 29,085 |
| Software-in-development | 2,210 | 1,971 |
| Less: accumulated amortization | (23,560) | (22,674) |
| Total internally-developed software, net | $ 8,320 | $ 8,382 |
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- Definition Capitalized Computer Software, Construction In Progress No definition available.
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- Definition For each balance sheet presented, the amount of accumulated amortization for capitalized computer software costs. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before accumulated amortization of capitalized costs for computer software, including but not limited to, acquired and internally developed computer software. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The carrying amount of capitalized computer software costs net of accumulated amortization as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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