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
Jun. 30, 2026
Dec. 31, 2025
Property, Plant, and Equipment [Line Items]    
Total property and equipment $ 31,538 $ 33,736
Less: accumulated depreciation (19,883) (20,310)
Total property and equipment, net 11,655 13,426
Land and land improvements    
Property, Plant, and Equipment [Line Items]    
Total property and equipment 1,928 1,923
Building and building improvements    
Property, Plant, and Equipment [Line Items]    
Total property and equipment 5,932 5,932
Computer equipment    
Property, Plant, and Equipment [Line Items]    
Total property and equipment 9,251 9,986
Leasehold improvements    
Property, Plant, and Equipment [Line Items]    
Total property and equipment 10,476 11,628
Purchased software    
Property, Plant, and Equipment [Line Items]    
Total property and equipment 544 586
Furniture and fixtures    
Property, Plant, and Equipment [Line Items]    
Total property and equipment 3,300 3,681
Construction in progress    
Property, Plant, and Equipment [Line Items]    
Total property and equipment $ 107 $ 0