ACCOUNTS RECEIVABLE, NET - Schedule of Accounts Receivable, Net (Details) - USD ($) $ in Thousands |
Sep. 30, 2026 |
Jun. 30, 2026 |
Dec. 31, 2025 |
Sep. 30, 2025 |
Jun. 30, 2025 |
Dec. 31, 2024 |
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| Accounts receivable, net | ||||||
| Accounts receivable, gross | $ 28,654 | $ 20,476 | $ 18,200 | |||
| Less: Allowance for credit losses | (1,984) | $ (1,935) | (2,492) | $ (2,407) | $ (2,575) | (3,124) |
| Total | 26,670 | 17,984 | 15,100 | |||
| Billed | ||||||
| Accounts receivable, net | ||||||
| Accounts receivable, gross | 16,544 | 12,796 | 12,200 | |||
| Unbilled | ||||||
| Accounts receivable, net | ||||||
| Accounts receivable, gross | $ 12,110 | $ 7,680 | $ 6,000 |
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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/2009/role/commonPracticeRef
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- Definition Amount, before allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of allowance for credit loss on accounts receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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