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SEGMENT REPORTING - Company's consolidated operating results including significant segment expenses (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Segment Reporting Information [Line Items] |  |  |  |
NET REVENUES | $ 115,852 | $ 106,198 | $ 221,381 | $ 197,886
Stock-based compensation (1) | 10,077 | 11,035 | 18,760 | 17,449
Other operating expenses | 9,151 | 0 | 9,151 | 0
INCOME (LOSS) FROM OPERATIONS | (1,345) | 1,958 | 5,373 | 2,428
OTHER INCOME | 2,690 | 3,189 | 5,857 | 6,691
PROVISION (BENEFIT) FOR INCOME TAXES | (24) | 298 | 1,071 | 316
NET INCOME | 1,369 | 4,849 | 10,159 | 8,803
Other segment information |  |  |  |
Depreciation |  |  | 14,246 | 17,106
Single reportable segment |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
NET REVENUES | 115,852 | 106,198 | 221,381 | 197,886
Stock-based compensation (1) | 10,077 | 11,035 | 18,760 | 17,449
Amortization of acquisition-related intangible assets (2) | 146 | 258 | 293 | 740
Cost of revenues (excluding 1 & 2) | 51,160 | 48,700 | 97,650 | 91,780
Research and development (excluding 1) | 22,801 | 22,162 | 44,646 | 42,962
Sales and marketing (excluding 1) | 16,427 | 15,543 | 31,216 | 29,661
General and administrative (excluding 1) | 7,435 | 6,542 | 14,292 | 12,866
Other operating expenses | 9,151 | 0 | 9,151 | 0
INCOME (LOSS) FROM OPERATIONS | (1,345) | 1,958 | 5,373 | 2,428
OTHER INCOME | 2,690 | 3,189 | 5,857 | 6,691
PROVISION (BENEFIT) FOR INCOME TAXES | (24) | 298 | 1,071 | 316
NET INCOME | 1,369 | 4,849 | 10,159 | 8,803
Other segment information |  |  |  |
Depreciation | 7,002 | 8,391 | 14,246 | 17,106
Amortization of intangibles | 208 | 320 | 415 | 863
Interest Income | $ 3,035 | $ 3,309 | $ 6,395 | $ 6,795

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