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PROPERTY, EQUIPMENT AND SOFTWARE, NET (Tables) | 12 Months Ended
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Dec. 31, 2025
Property, Plant and Equipment [Abstract] |
Schedule of Property, Equipment and Software, Net | The following summarizes property, equipment and software, net as of December 31, 2025 and 2024 (in thousands):
| December 31,
| 2025 |  | 2024
Furniture and fixtures and other | $ | 337 |  |  | $ | 394 |
Leasehold improvements | 982 |  |  | 1,001 |
Computer hardware and purchased software | 4,682 |  |  | 4,367 |
Internally-developed software (1) | 222,596 |  |  | 267,777 |
Total property, equipment and software, gross | 228,597 |  |  | 273,539 |
Less: accumulated depreciation and amortization | (212,477) |  |  | (255,712) |
Property, equipment and software, net | $ | 16,120 |  |  | $ | 17,827 |
(1)The net carrying amount of Internally-developed software was $14.6 million and $17.1 million as of December 31, 2025 and 2024. Depreciation and amortization expense on property, equipment and software is classified as follows in the accompanying Consolidated Statements of Operations for the years ended December 31, 2025, 2024 and 2023 (in thousands):
| Year Ended December 31,
| 2025 |  | 2024 |  | 2023
Cost of revenue | $ | 8,049 |  |  | $ | 13,760 |  |  | $ | 25,024 |
Selling, general and administrative | 9,072 |  |  | 14,129 |  |  | 18,377 |
Total | $ | 17,121 |  |  | $ | 27,889 |  |  | $ | 43,401 |

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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-1 + Details
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