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SEGMENT REPORTING - Schedule of Reconciliation of Adjusted EBITDA to Income (Loss) Before Taxes (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Segment Reporting [Abstract] |  |  |  |
Total Adjusted EBITDA | $ 13,743 | $ 13,444 | $ 31,974 | $ 23,768
Interest expense and other income | 2,929 | 4,151 | 6,340 | 8,051
Depreciation expense | 312 | 400 | 603 | 800
Amortization of software development costs | 3,245 | 5,980 | 6,316 | 8,722
Amortization of acquisition-related intangibles | 3,046 | 3,126 | 6,098 | 6,253
Stock-based compensation | 2,097 | 1,501 | 3,310 | 2,300
Severance and other non-recurring charges | 1,416 | 4,586 | 3,860 | 8,430
Gain on disposal of property and equipment | 0 | 0 | 120 | 0
Gain on sale of AHT | 0 | 0 | (53) | (1,250)
Income (loss) before taxes | $ 698 | $ (6,300) | $ 5,620 | $ (9,538)

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