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INTANGIBLE ASSETS AND GOODWILL (Tables)
 6 Months Ended
Jun. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets
Intangible assets, net, consist of the following:
(In thousands)June 30, 2025December 31, 2024
Capitalized software
$40,009 $35,681 
Acquired technology1,007 1,007 
Other indefinite-lived intangible assets252 117 
Total intangible assets
41,268 36,805 
Less: accumulated amortization(21,344)(16,906)
Intangible assets, net$19,924 $19,899 
Schedule of Intangible Assets Amortization Expense Amortization expense is included within the following financial statement line items within the Company’s Unaudited Condensed Consolidated Statements of Operations and Comprehensive Income.
Three Months Ended June 30,Six Months Ended June 30,
(In thousands)2025202420252024
Cost of revenues$1,957 $944 $4,168 $1,792 
Sales and marketing
144 158 270 317 
Total
$2,101 $1,102 $4,438 $2,109 
Schedule of Intangible Assets, Future Amortization Expense
The estimated future amortization expense of capitalized software and acquired technology with definite lives as of June 30, 2025 was as follows:
(In thousands)Amortization Expense
Remainder of 2025$4,699 
20268,425 
20275,180 
20281,054 
2029157 
Thereafter157 
Total estimated future amortization expense$19,672 
Schedule of Goodwill
The following table represents the changes to goodwill during the six months ended June 30, 2025:
Carrying amount
Balance as of December 31, 2024
$10,538 
Acquisitions— 
Balance as of June 30, 2025
$10,538