SEGMENT INFORMATION (Details) $ in Thousands |
3 Months Ended | 6 Months Ended | ||||
|---|---|---|---|---|---|---|
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Jun. 30, 2026
USD ($)
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Mar. 31, 2026
USD ($)
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Jun. 30, 2025
USD ($)
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Mar. 31, 2025
USD ($)
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Jun. 30, 2026
USD ($)
segment
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Jun. 30, 2025
USD ($)
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| Segment Reporting [Line Items] | ||||||
| Net loss | $ (3,571) | $ (3,767) | $ (1,395) | $ (5,479) | $ (7,338) | $ (6,874) |
| GAAP Income from operations | 418 | 1,016 | 543 | 106 | ||
| Depreciation and amortization of property and equipment | 4,484 | 3,921 | ||||
| Amortization of acquired intangible assets | 1,527 | 1,918 | ||||
| Stock-based compensation | 675 | 1,096 | ||||
| Acquisition-related and other | 116 | 139 | $ 285 | 251 | ||
| Number of reportable segments | segment | 1 | |||||
| Reportable Segment | ||||||
| Segment Reporting [Line Items] | ||||||
| GAAP Income from operations | 418 | 1,016 | $ 543 | 106 | ||
| Depreciation and amortization of property and equipment | 2,331 | 2,114 | 4,484 | 3,921 | ||
| Amortization of acquired intangible assets | 717 | 969 | 1,527 | 1,918 | ||
| Stock-based compensation | 350 | 549 | 675 | 1,096 | ||
| Severance | 16 | 0 | 16 | 0 | ||
| Acquisition-related and other | 116 | 139 | 285 | 251 | ||
| Adjusted EBITDA | $ 3,948 | $ 4,787 | $ 7,530 | $ 7,292 | ||
| X | ||||||||||
- Definition Earnings Before Interest Tax Depreciation And Amortization No definition available.
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| X | ||||||||||
- Definition Amount of amortization expense for finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of expense for acquisition-related cost incurred to effect business combination. Includes, but is not limited to, finder's fee; advisory, legal, accounting, valuation, and other professional and consulting fees; and general administrative cost, including cost of maintaining internal acquisition department. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- 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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| X | ||||||||||
- Definition Amount of expenses for special or contractual termination benefits provided to current employees involuntarily terminated under a benefit arrangement associated exit or disposal activities pursuant to an authorized plan. Excludes expenses related to one-time termination benefits, a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of noncash expense for share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Details
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