Quarterly report pursuant to Section 13 or 15(d)

PROPERTY AND EQUIPMENT, NET - Schedule of Property, and Equipment, net (Details)

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PROPERTY AND EQUIPMENT, NET - Schedule of Property, and Equipment, net (Details) - USD ($)
$ in Thousands
Sep. 30, 2024
Dec. 31, 2023
Property, Plant and Equipment [Line Items]    
Total property and equipment $ 33,764 $ 33,464
Less: accumulated depreciation (16,232) (15,915)
Total property and equipment, net 17,532 17,549
Land and land improvements    
Property, Plant and Equipment [Line Items]    
Total property and equipment 1,680 1,680
Building and building improvements    
Property, Plant and Equipment [Line Items]    
Total property and equipment 5,890 6,046
Computer equipment    
Property, Plant and Equipment [Line Items]    
Total property and equipment 9,565 9,021
Leasehold improvements    
Property, Plant and Equipment [Line Items]    
Total property and equipment 11,248 9,811
Purchased software    
Property, Plant and Equipment [Line Items]    
Total property and equipment 1,486 2,115
Furniture and fixtures    
Property, Plant and Equipment [Line Items]    
Total property and equipment 3,872 4,331
Construction in progress    
Property, Plant and Equipment [Line Items]    
Total property and equipment $ 23 $ 460