Quarterly report [Sections 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, 2025
Dec. 31, 2024
Property, Plant and Equipment [Line Items]    
Total property and equipment $ 33,348 $ 32,338
Less: accumulated depreciation (19,265) (16,220)
Total property and equipment, net 14,083 16,118
Land and land improvements    
Property, Plant and Equipment [Line Items]    
Total property and equipment 1,895 1,680
Building and building improvements    
Property, Plant and Equipment [Line Items]    
Total property and equipment 5,932 5,890
Computer equipment    
Property, Plant and Equipment [Line Items]    
Total property and equipment 9,811 9,288
Leasehold improvements    
Property, Plant and Equipment [Line Items]    
Total property and equipment 11,415 10,964
Purchased software    
Property, Plant and Equipment [Line Items]    
Total property and equipment 586 704
Furniture and fixtures    
Property, Plant and Equipment [Line Items]    
Total property and equipment 3,682 3,812
Construction in progress    
Property, Plant and Equipment [Line Items]    
Total property and equipment $ 27 $ 0