v3.26.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
6 Months Ended
Jun. 30, 2026
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES  
Schedule of supplemental balance sheet disclosures

As of June 30, 

As of December 31,

2026

2025

(unaudited)

Prepaid expenses and other current assets:

  ​

 

  ​

Prepaid expenses

$

8,838

$

6,187

Unamortized cloud computing implementation costs

6,555

4,666

Prepaid insurance

1,059

1,229

Prepaid licenses and support

24,611

20,003

Prepaid corporate income taxes

40,464

6,881

Prepaid expenses and other current assets

$

81,527

$

38,966

Other assets:

 

 

Unamortized cloud computing implementation costs

$

4,629

$

8,518

Other assets

3,447

3,727

Total other assets

$

8,076

$

12,245

Accrued expenses:

Accrued general expenses

$

15,439

$

18,918

Accrued contract labor and professional fees

12,774

17,624

Accrued income and other taxes

6,336

7,100

Accrued expenses

$

34,549

$

43,642