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REVENUE (Tables) | 6 Months Ended
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Jun. 30, 2025
Revenue from Contract with Customer [Abstract] |
Schedules of Disaggregation of Revenue | The following table shows revenue by product and services groups (in thousands):
| Three Months Ended June 30, |  | Six Months Ended June 30, |  |
| 2025 |  | 2024 |  | 2025 |  | 2024 |  |  |  |
Licensing, support and maintenance | $ | 15,088 |  |  | $ | 13,553 |  |  | $ | 30,423 |  |  | $ | 25,292 |  |  |  |  |
Variable royalties | 1,402 |  |  | 971 |  |  | 2,569 |  |  | 1,789 |  |  |  |  |
Other | 12 |  |  | 51 |  |  | 42 |  |  | 441 |  |  |  |  |
Total | $ | 16,502 |  |  | $ | 14,575 |  |  | $ | 33,034 |  |  | $ | 27,522 |  |  |  |  |
Schedules of Contract Balances on Condensed Consolidated Balance Sheet | The following table provides information about accounts receivable, net, contract assets and deferred revenue (in thousands):
| As of
| June 30, 2025 |  | December 31, 2024
Accounts receivable, net | $ | 18,753 |  |  | $ | 20,608 |
Contract assets, current portion | $ | 34 |  |  | $ | 167 |
Deferred revenue | $ | 81,947 |  |  | $ | 75,622 |
Schedules of Capitalized Direct Commission Costs | Total capitalized direct commission costs were as follows (in thousands):
| As of
| June 30, 2025 |  | December 31, 2024
Short-term commission capitalized in prepaid expenses and other current assets | $ | 2,267 |  |  | $ | 2,311 |
Long-term commission capitalized in other assets | 1,902 |  |  | 1,789 |
Total | $ | 4,169 |  |  | $ | 4,100 |

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- Definition Tabular disclosure of cost capitalized in obtaining or fulfilling contract with customer. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 340 -SubTopic 40 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479483/340-40-50-3 + Details
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- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-10 + Details
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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-5 + Details
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