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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

9 Months Ended

Sep. 30, 2025

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Schedule of supplemental balance sheet information

​

​	​	​	​	​	​	​
​	​	​	As of September 30,	​	​	As of December 31,
​		2025		​	2024
​		(unaudited)		​	​	​
Prepaid expenses and other current assets:		​			​
Prepaid expenses	​	$	21,663	​	$	15,223
Unamortized cloud computing implementation costs	​	​	4,088	​	​	4,088
Prepaid insurance	​	​	1,149	​	​	1,488
Prepaid licenses and support	​	​	21,632	​	​	15,879
Prepaid expenses and other current assets	​	$	48,532	​	$	36,678
​	​	​	​	​	​	​
Other assets:	​		​	​		​
Unamortized cloud computing implementation costs	​	$	9,096	​	$	10,173
Other assets	​	​	4,036	​	​	3,900
Total other assets	​	$	13,132	​	$	14,073
​	​	​	​	​	​	​
Accrued expenses:	​	​	​	​	​	​
Accrued general expenses	​	$	15,294	​	$	14,862
Accrued contract labor and professional fees	​	​	18,307	​	​	15,152
Accrued income and other taxes	​	​	6,187	​	​	5,155
Accrued expenses	​	$	39,788	​	$	35,169
​	​	​	​	​	​	​

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- Definition

Tabular disclosure of condensed balance sheet, including, but not limited to, balance sheets of consolidated entities and consolidation eliminations.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name Regulation S-X (SX)
-Number 210
-Section 12
-Subsection 04
-Paragraph a
-Publisher SEC

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 942
-SubTopic 235
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477314/942-235-S99-2

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 235
-SubTopic 10
-Name Accounting Standards Codification
-Section S50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480738/235-10-S50-4

Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 235
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 3
-Subparagraph (SX 210.12-04(a))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480678/235-10-S99-3

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X

- References

No definition available.

+ Details

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