XML 40 R28.htm IDEA: XBRL DOCUMENT v3.25.3

Revenues and Deferred Costs (Tables)

9 Months Ended

Sep. 30, 2025

Revenue from Contract with Customer [Abstract]

Schedule of Disaggregation of Revenue

The following table disaggregates the Company's revenue by major source for the three and nine months ended September 30, 2025 and 2024:

			Three months ended September 30,												Nine months ended September 30,
(in thousands)			2025						2024						2025						2024
SaaS subscription services			$	107,867					$	82,054					$	306,534					$	233,437
Implementation services			3,509						1,832						9,025						5,790
Other services			1,578						2,020						7,289						4,966
Total revenues			$	112,954					$	85,906					$	322,848					$	244,193

X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-5

+ Details

Name:	us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration