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HOSTING ARRANGEMENTS (Tables) | 12 Months Ended
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Dec. 31, 2025
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
Schedule of capitalized implementation costs | The balance of capitalized implementation costs incurred in a hosting arrangement that is a service contract, which are recorded within prepaid and other current assets and other non-current assets, is as follows (in thousands):
| December 31, 2025 |  | December 31, 2024
| Current portion |  | Non-current portion |  | Current portion |  | Non-current portion
Capitalized implementation costs | $ | 3,067 |  |  | $ | 5,910 |  |  | $ | 2,631 |  |  | $ | 5,745 |
Projects in progress | 83 |  |  | 166 |  |  | 470 |  |  | 940 |
Total gross | 3,150 |  |  | 6,076 |  |  | 3,101 |  |  | $ | 6,685 |
Accumulated amortization | (821) |  |  | (2,875) |  |  | (1,191) |  |  | (2,453) |
Total net | $ | 2,329 |  |  | $ | 3,201 |  |  | $ | 1,910 |  |  | $ | 4,232 |

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- Definition Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs. + References No definition available. + Details
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