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SIGNIFICANT ACCOUNTING POLICIES (Tables) | 12 Months Ended
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Dec. 31, 2025
Accounting Policies [Abstract] |
Schedule of reconciliation of the allowance for doubtful accounts | A reconciliation of the beginning and ending balances of the allowance for doubtful accounts is as follows (in thousands):
| Year Ended December 31,
| 2025 |  | 2024 |  | 2023
Balance, beginning of the period | $ | 1,407 |  |  | $ | 2,222 |  |  | $ | 2,317 |
Charges to earnings | 264 |  |  | 171 |  |  | 1,752 |
Write-off of uncollectible accounts receivable | (369) |  |  | (986) |  |  | (2,274) |
Recoveries collected | 20 |  |  | — |  |  | 56 |
Assets held for sale | — |  |  | — |  |  | 371 |
Balance, end of the period | $ | 1,322 |  |  | $ | 1,407 |  |  | $ | 2,222 |
Schedule of depreciation period for each asset category | The following table presents the estimated useful lives for each asset category:
Asset Category | Estimated Useful Lives
Computer equipment and capitalized software | 1 to 5 years
Leasehold improvements | Lesser of asset life or life of lease
Furniture and other equipment | 7 years

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- Definition Tabular disclosure of allowance for credit loss on financing receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479319/326-20-50-13 + Details
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