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SEGMENT REPORTING - Schedule of Reconciliation of Adjusted EBITDA to Income (Loss) Before Taxes (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Segment Reporting [Abstract] |  |  |  |
Total Adjusted EBITDA | $ 16,272 | $ 14,692 | $ 48,245 | $ 38,460
Interest expense and other income | 2,716 | 3,777 | 9,057 | 11,826
Depreciation expense | 243 | 279 | 846 | 1,079
Amortization of software development costs | 3,441 | 3,057 | 9,757 | 11,779
Amortization of acquisition-related intangibles | 3,046 | 3,126 | 9,144 | 9,379
Stock-based compensation | 1,788 | 1,398 | 5,098 | 3,698
Severance and other non-recurring charges | 3,686 | 4,018 | 7,545 | 12,449
Change in fair value of contingent consideration | 0 | (1,044) | 0 | (1,044)
Loss (gain) on disposal of property and equipment | 0 | 1,648 | (120) | 1,648
Loss (gain) on sale of AHT | 0 | 28 | (53) | (1,221)
Income (loss) before taxes | $ 1,352 | $ (1,595) | $ 6,971 | $ (11,133)

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