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FIXED ASSETS, NET (Tables)

6 Months Ended

Jun. 30, 2025

Property, Plant and Equipment [Abstract]

Schedule of fixed assets

The following table presents fixed assets and accumulated depreciation reported on the Condensed Consolidated Balance Sheets for the periods presented.

			June 30, 2025						December 31, 2024
Fixed assets			$	53,884					$	51,208
Accumulated depreciation			(37,578)						(34,060)
			$	16,306					$	17,148

The following table presents amortization expense related to capitalized internal use software and depreciation expense reported in the Condensed Consolidated Statements of Operations for the periods presented.

									Three Months Ended June 30,												Six Months Ended June 30,
			Statement of Operations Location						2025						2024						2025						2024
Amortization expense related to capitalized internal use software			Cost of revenue						$	1,706					$	1,490					$	3,367					$	2,882
Depreciation expense			General and administrative expenses						132						230						304						476

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- References

No definition available.

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- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-1

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