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REVENUE (Tables)

6 Months Ended

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

X

- 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

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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

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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

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