REPORTABLE SEGMENTS AND GEOGRAPHICAL INFORMATION - Segment Information (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Segment Reporting [Line Items] | ||||
| Revenue | $ 46,894 | $ 44,462 | $ 91,520 | $ 91,446 |
| Cost of revenue | ||||
| Production costs | 6,941 | 7,397 | 14,130 | 15,080 |
| Compensation | 3,011 | 3,781 | 6,316 | 7,784 |
| Depreciation and amortization | 996 | 762 | 1,809 | 1,621 |
| Other segment items | 1,409 | 1,303 | 2,619 | 3,006 |
| Total cost of revenue | 12,357 | 13,243 | 24,874 | 27,491 |
| Gross profit | 34,537 | 31,219 | 66,646 | 63,955 |
| Operating expenses | 35,312 | 33,976 | 68,645 | 68,289 |
| Financial expense, net | 2,310 | 4,569 | 2,394 | 2,766 |
| Provision for income taxes | 2,459 | 424 | 4,920 | 1,769 |
| Net loss | 5,544 | 7,750 | 9,313 | 8,869 |
| Enterprise, Education and Technology | ||||
| Segment Reporting [Line Items] | ||||
| Revenue | 36,804 | 33,242 | 70,955 | 67,658 |
| Cost of revenue | ||||
| Production costs | 3,908 | 4,021 | 8,139 | 8,197 |
| Compensation | 2,206 | 2,551 | 4,669 | 5,206 |
| Depreciation and amortization | 479 | 226 | 775 | 550 |
| Other segment items | 980 | 577 | 1,678 | 1,270 |
| Total cost of revenue | 7,573 | 7,375 | 15,261 | 15,223 |
| Gross profit | 29,231 | 25,867 | 55,694 | 52,435 |
| Media and Telecom | ||||
| Segment Reporting [Line Items] | ||||
| Revenue | 10,090 | 11,220 | 20,565 | 23,788 |
| Cost of revenue | ||||
| Production costs | 3,033 | 3,376 | 5,991 | 6,883 |
| Compensation | 805 | 1,230 | 1,647 | 2,578 |
| Depreciation and amortization | 517 | 536 | 1,034 | 1,071 |
| Other segment items | 429 | 726 | 941 | 1,736 |
| Total cost of revenue | 4,784 | 5,868 | 9,613 | 12,268 |
| Gross profit | $ 5,306 | $ 5,352 | $ 10,952 | $ 11,520 |
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- Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Amount of expense for employee benefit and equity-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of expense charged against earnings to allocate the cost of tangible and intangible assets over their remaining economic lives, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expense related to the production and distribution of goods or services to customers and clients. No definition available.
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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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- 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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