v3.26.1
INTANGIBLE ASSETS (Tables)
 6 Months Ended
Jun. 30, 2026
Intangible Asset, Goodwill and Other [Abstract]  
Schedule of Intangible Assets, Net
Intangible assets, net, consist of the following:
(In thousands)June 30, 2026December 31, 2025
Capitalized software
$49,858 $44,849 
Acquired intangible assets9,310 9,310 
Other indefinite-lived intangible assets252 252 
Total intangible assets
59,420 54,411 
Less: accumulated amortization(31,822)(26,102)
Intangible assets, net$27,598 $28,309 
Schedule of Intangible Assets Amortization Expense Amortization expense is included within the following financial statement line items within the Company’s Unaudited Condensed Consolidated Statements of Operations and Comprehensive Income.
Three Months Ended June 30,Six Months Ended June 30,
(In thousands)2026202520262025
Cost of revenues$2,824 $1,957 $5,598 $4,168 
Sales and marketing
61 144 122 270 
Total
$2,885 $2,101 $5,720 $4,438