DISCONTINUED OPERATIONS - Cash Flows (Details) - USD ($) $ in Thousands |
6 Months Ended | |
|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Operating activities | ||
| Depreciation and amortization | $ 8,479 | $ 12,566 |
| Stock-based compensation expense | 7,183 | 16,195 |
| Investing activities | 18,620 | (8,561) |
| Capitalized software development costs | (4,379) | (8,320) |
| Discontinued Operations, Disposed of by Sale | Bridg | ||
| Operating activities | ||
| Depreciation and amortization | 475 | 3,975 |
| Stock-based compensation expense | 267 | 1,649 |
| Capitalized software development costs | (356) | (1,050) |
| Non-cash investing activities | ||
| Common stock as consideration for the Bridg Sale | $ 25,416 | $ 0 |
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- 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 cash inflow (outflow) from investing activity, including, but not limited to, discontinued operation. Investing activity includes, but is not limited to, making and collecting loan, acquiring and disposing of debt and equity instruments, property, plant, and equipment, and other productive assets. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- References No definition available.
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- Definition The value of the noncash (or part noncash) consideration given (for example, liability, equity) in a transaction. Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of a transaction not resulting in cash receipts or cash payments in the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash outflow associated with the development or modification of software programs or applications for internal use (that is, not to be sold, leased or otherwise marketed to others) that qualify for capitalization. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of noncash expense for share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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