COMMITMENTS AND CONTINGENCIES (Details) - USD ($) $ in Thousands |
1 Months Ended | 3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|---|
Jul. 31, 2024 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
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| Loss Contingencies [Line Items] | ||||||
| Total minimum purchase obligations | $ 12,600 | $ 12,600 | ||||
| Employer contribution | 800 | $ 800 | 1,700 | $ 1,600 | ||
| Revenue | 111,075 | $ 104,114 | 216,548 | $ 208,318 | ||
| Current carrying value of guarantor obligations | $ 7,800 | $ 7,800 | $ 8,200 | |||
| Support and services for Oracle PeopleSoft software | ||||||
| Loss Contingencies [Line Items] | ||||||
| Revenue | $ 30,000 | |||||
| PeopleSoft Software Services | Revenue Benchmark | Product Concentration | ||||||
| Loss Contingencies [Line Items] | ||||||
| Revenue derived from support services provided (as a percent) | 3.00% | 6.00% | ||||
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- Definition For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of discretionary contributions made by an employer to a defined contribution plan. No definition available.
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- Definition The current carrying amount of the liability for the freestanding or embedded guarantor's obligations under the guarantee or each group of similar guarantees. 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/2009/role/commonPracticeRef
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- Definition Minimum amount to be expended to satisfy the terms of arrangements in which the entity has agreed to expend funds to procure goods or services, excluding long-term purchase commitments or unconditional purchase obligations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, including tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value-added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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