PROPERTY AND EQUIPMENT - Additional Information (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
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| PROPERTY AND EQUIPMENT | |||||
| Finance lease amortization | $ 8 | $ 19 | $ 26 | $ 38 | |
| Property and equipment, net of accumulated depreciation | 220,471 | 220,471 | $ 209,727 | ||
| Excluding internal-use software and finance leases | |||||
| PROPERTY AND EQUIPMENT | |||||
| Depreciation expense | 1,204 | 1,068 | 2,374 | 2,123 | |
| Assets under finance leases | |||||
| PROPERTY AND EQUIPMENT | |||||
| Property and equipment, net of accumulated depreciation | 141 | 141 | 265 | ||
| Accumulated amortization | 73 | 73 | $ 171 | ||
| Cloud-based customer solutions | |||||
| PROPERTY AND EQUIPMENT | |||||
| Cost, Depreciation | 15,899 | 11,206 | 30,102 | 21,269 | |
| Internal systems and tools | |||||
| PROPERTY AND EQUIPMENT | |||||
| Depreciation | $ 5,508 | $ 5,101 | $ 10,762 | $ 9,906 | |
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- Definition Amount of expense for allocation of cost of tangible asset over its useful life directly used in production of good and rendering of service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The expense recognized in the current period that allocates the cost of nonproduction tangible assets over their useful lives. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of accumulated amortization of right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of amortization expense attributable to right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, after accumulated depreciation and amortization, of property, plant, and equipment and finance lease right-of-use asset. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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