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SUPPLEMENTAL CONSOLIDATED BALANCE SHEETS AND STATEMENTS OF OPERATIONS INFORMATION- Schedule of Other Non-current Assets (Details) - USD ($) $ in Thousands | Dec. 31, 2025 | Dec. 31, 2024
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Supplemental Consolidated Balance Sheet & Statement of Operations Information [Abstract] |  |
Deferred contract acquisition costs | $ 3,908 | $ 3,211
Security deposits | 3,031 | 2,983
Provisional tax payments | 0 | 2,402
Other | 231 | 548
Total other non-current assets | $ 7,170 | $ 9,144

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- Definition Deferred Contract Acquisition Costs + References No definition available. + Details
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- Definition Provisional Tax Payments, Noncurrent + References No definition available. + Details
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- Definition Supplemental Consolidated Balance Sheet & Statement of Operations Information [Abstract] + References No definition available. + Details
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- Definition Amount, before accumulated amortization, of capitalized implementation cost from hosting arrangement that is service contract. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 360 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Section 50 -Paragraph 3 -SubTopic 40 -Topic 350 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482558/350-40-50-3 + Details
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- Definition Amount of other miscellaneous assets expected to be realized or consumed after one year or normal operating cycle, if longer. + References No definition available. + Details
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- Definition Amount of noncurrent assets classified as other. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(17)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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