CAPITALIZED SOFTWARE (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 |
|
| Capitalized software, movement | |||||
| Capitalized software | $ 171,564 | $ 171,564 | $ 161,402 | ||
| Less accumulated amortization | (138,747) | (138,747) | (126,890) | ||
| Capitalized software, net of accumulated depreciation | 32,817 | 32,817 | 34,512 | ||
| In-process capitalized software | 1,445 | 1,445 | 968 | ||
| Capitalized software, net | 34,262 | 34,262 | $ 35,480 | ||
| Capitalized software development costs | 4,993 | $ 4,904 | 10,648 | $ 10,565 | |
| Capitalized software amortization expense | $ 5,984 | $ 5,464 | $ 11,866 | $ 11,256 | |
| X | ||||||||||
- Definition Amount of accumulated amortization for capitalized cost for software to be sold, leased, or marketed. Excludes capitalized cost for internal-use software. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of amortization expense for capitalized cost for software to be sold, leased, or marketed. Excludes capitalized cost for internal-use software. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount, before accumulated amortization, of capitalized cost for software to be sold, leased, or marketed. Excludes capitalized cost for internal-use software. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount, after accumulated amortization, of capitalized cost for software to be sold, leased, or marketed. Excludes capitalized cost for internal-use software. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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| X | ||||||||||
- Definition Capitalized Computer Software, Excluding In-Process Software No definition available.
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| X | ||||||||||
- Definition Represents the information pertaining to Capitalized Software Development Costs No definition available.
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| X | ||||||||||
- Definition Capitalized Computer Software, in-Process Software No definition available.
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