v3.26.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
 12 Months Ended
Dec. 31, 2025
Accounting Policies [Abstract]  
Schedule of Capitalized Costs to Obtain a Contract with a Customer
The following table presents the capitalized sales commissions at December 31, 2025 and 2024:
December 31,
20252024
(In thousands)
Current$28 $20 
Non-current5 9 
Total
$33 $29 
Schedule of Changes in Deferred Revenue
The following table presents the changes in deferred revenue:
Year Ended December 31,
20252024
(In thousands)
Balance at January 1$20,309 $52,873 
Beginning deferred revenue balance recognized during the period(19,891)(28,087)
Net change primarily due to timing of collections and recognition18,650 20,054 
Sale of assets of Mosaic Group on February 15, 2024— (24,531)
Balance at December 31$19,068 $20,309 
Schedule of Estimated Useful Lives of Property and Equipment
Asset CategoryEstimated
Useful Lives
Buildings
5 to 39 Years
Equipment (including furniture)
3 to 12 Years
Leasehold improvements
4 to 11 Years
Capitalized software
2 to 3 Years
    
December 31,
20252024
(In thousands)
Buildings$165,948 $165,700 
Equipment (including furniture)110,967 122,614 
Leasehold improvements75,290 77,915 
Capitalized software29,003 21,671 
Land86,045 86,045 
Projects in progress6,745 5,839 
Total gross carrying amount473,998 479,784 
Accumulated depreciation and amortization(189,604)(169,600)
Buildings, land, equipment, leasehold improvements and capitalized software, net$284,394 $310,184