XML 67 R54.htm IDEA: XBRL DOCUMENT v3.25.1
SEGMENT INFORMATION (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Revenue from External Customer [Line Items]    
Total revenue $ 34,854 $ 31,652
Amortization, depreciation, and other noncash expenses 5,972 4,860
Net loss (2,398) (308)
Operating Segments | Reportable Segment    
Revenue from External Customer [Line Items]    
Total revenue 34,854 31,652
Compensation 22,788 19,998
Non-compensation 9,617 8,249
Deferred software and commission costs (3,372) (2,916)
Amortization, depreciation, and other noncash expenses 8,128 6,795
Other segment expenses 91 (166)
Total expenses 37,252 31,960
Net loss $ (2,398) $ (308)