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SUPPLEMENTAL CONDENSED CONSOLIDATED BALANCE SHEETS AND STATEMENTS OF OPERATIONS INFORMATION - Schedule of Other Non-Current Assets (Details) - USD ($) $ in Thousands | Jun. 30, 2026 | Dec. 31, 2025
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Supplemental Consolidated Balance Sheet & Statement of Operations Information [Abstract] |  |
Deferred contract acquisition costs, net | $ 3,267 | $ 3,908
Security deposits | 2,965 | 3,031
Other | 430 | 231
Total other non-current assets | $ 6,662 | $ 7,170

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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/2003/role/disclosureRef -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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