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v3.25.4

HOSTING ARRANGEMENTS (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Intangible assets with definite lives |  |  |
Hosting arrangement, amortization expense | $ 3,600 | $ 3,800 | $ 3,500
Current portion |  |  |
Intangible assets with definite lives |  |  |
Total gross | 3,150 | 3,101 |
Accumulated amortization | (821) | (1,191) |
Total net | 2,329 | 1,910 |
Current portion | Capitalized implementation costs |  |  |
Intangible assets with definite lives |  |  |
Total gross | 3,067 | 2,631 |
Current portion | Projects in progress |  |  |
Intangible assets with definite lives |  |  |
Total gross | 83 | 470 |
Non-current portion |  |  |
Intangible assets with definite lives |  |  |
Total gross | 6,076 | 6,685 |
Accumulated amortization | (2,875) | (2,453) |
Total net | 3,201 | 4,232 |
Non-current portion | Capitalized implementation costs |  |  |
Intangible assets with definite lives |  |  |
Total gross | 5,910 | 5,745 |
Non-current portion | Projects in progress |  |  |
Intangible assets with definite lives |  |  |
Total gross | $ 166 | $ 940 |

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