XML 49 R38.htm IDEA: XBRL DOCUMENT v3.25.3
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Software Development Costs (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Software Development Costs        
Amortization expense for capitalized cloud computing implementation costs $ 871 $ 1,005 $ 2,895 $ 2,994
Minimum        
Software Development Costs        
Capitalized software development cost amortization extension term     2 years  
Maximum        
Software Development Costs        
Capitalized software development cost amortization extension term     5 years