PROPERTY AND EQUIPMENT, NET - Schedule of Property, and Equipment, Net (Details) - USD ($) $ in Thousands |
Sep. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Property, Plant, and Equipment [Line Items] | ||
| Total property and equipment | $ 31,498 | $ 33,736 |
| Less: accumulated depreciation | (20,288) | (20,310) |
| Total property and equipment, net | 11,210 | 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 | 9,588 | 9,986 |
| Leasehold improvements | ||
| Property, Plant, and Equipment [Line Items] | ||
| Total property and equipment | 10,313 | 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 | $ 3,193 | $ 3,681 |
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- Definition Amount of accumulated depreciation, depletion, and amortization of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before accumulated depreciation, depletion, and amortization, of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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, after accumulated depreciation, depletion, and amortization, of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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