SEGMENT INFORMATION (Details) $ in Thousands |
3 Months Ended | 6 Months Ended | ||||
|---|---|---|---|---|---|---|
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Jun. 30, 2026
USD ($)
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Mar. 31, 2026
USD ($)
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Jun. 30, 2025
USD ($)
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Mar. 31, 2025
USD ($)
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Jun. 30, 2026
USD ($)
segment
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Jun. 30, 2025
USD ($)
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| Segment Reporting [Line Items] | ||||||
| Number of reportable segments | segment | 1 | |||||
| Total revenue | $ 37,113 | $ 30,124 | $ 79,870 | $ 64,978 | ||
| Significant segment expenses | ||||||
| Amortization, depreciation, and other noncash expenses | 14,072 | 12,155 | ||||
| Net loss | (4,443) | $ 625 | (6,123) | $ (2,398) | (3,818) | (8,521) |
| Reportable Segment | Operating Segments | ||||||
| Segment Reporting [Line Items] | ||||||
| Total revenue | 37,113 | 30,124 | 79,870 | 64,978 | ||
| Significant segment expenses | ||||||
| Compensation | 23,536 | 22,180 | 47,453 | 44,968 | ||
| Non-compensation | 10,635 | 8,560 | 21,675 | 18,172 | ||
| Deferred software and commission costs | (3,789) | (4,044) | (7,544) | (7,416) | ||
| Amortization, depreciation, and other noncash expenses | 9,589 | 8,920 | 18,957 | 17,048 | ||
| Other segment expenses | 1,585 | 631 | 3,147 | 727 | ||
| Total expenses | 41,556 | 36,247 | 83,688 | 73,499 | ||
| Net loss | $ (4,443) | $ (6,123) | $ (3,818) | $ (8,521) | ||
| X | ||||||||||
- Definition Deferred Software and Sales Commission Costs No definition available.
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- Definition Non-Compensation Related Expense No definition available.
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- Definition Segment Reporting, Profit (Loss) Measure, Total Expense No definition available.
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- References No definition available.
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| X | ||||||||||
- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expense for salary, wage, profit sharing; incentive and equity-based compensation; and other employee benefit. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- 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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- Definition Amount, excluding 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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- 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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| X | ||||||||||
- Definition Amount of other expense (income) and loss (gain) calculated as difference between segment revenue and separately disclosed expense category to arrive at segment profit (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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- Details
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