XML 53 R36.htm IDEA: XBRL DOCUMENT v3.25.4
DESCRIPTION OF BUSINESS, BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Property, Plant and Equipment [Line Items]    
Finite-Lived Intangible Asset, Useful Life 8 years 2 months 12 days 8 years 3 months 18 days
Advertising Expense $ 1,993 $ 1,991
CONTRACTS WITH CUSTOMERS AND REVENUE CONCENTRATION (Details) [Line Items]    
Contract with Customer, Asset, Estimated Useful Life 8 years  
Minimum    
Property, Plant and Equipment [Line Items]    
Property, Plant and Equipment, Useful Life 2 years  
Finite-Lived Intangible Asset, Useful Life 2 years  
CONTRACTS WITH CUSTOMERS AND REVENUE CONCENTRATION (Details) [Line Items]    
Contracts with Customers, Recurring Revenue, Contract Duration 1 year  
Maximum    
Property, Plant and Equipment [Line Items]    
Property, Plant and Equipment, Useful Life 5 years  
Finite-Lived Intangible Asset, Useful Life 15 years  
CONTRACTS WITH CUSTOMERS AND REVENUE CONCENTRATION (Details) [Line Items]    
Contracts with Customers, Recurring Revenue, Contract Duration 5 years  
Recurring | Minimum    
CONTRACTS WITH CUSTOMERS AND REVENUE CONCENTRATION (Details) [Line Items]    
Contracts with Customers, Recurring Revenue, Contract Duration 1 year  
Recurring | Maximum    
CONTRACTS WITH CUSTOMERS AND REVENUE CONCENTRATION (Details) [Line Items]    
Contracts with Customers, Recurring Revenue, Contract Duration 5 years  
Professional services, hardware and other | Minimum    
CONTRACTS WITH CUSTOMERS AND REVENUE CONCENTRATION (Details) [Line Items]    
Contracts with Customers, Recurring Revenue, Contract Duration 1 year  
Professional services, hardware and other | Maximum    
CONTRACTS WITH CUSTOMERS AND REVENUE CONCENTRATION (Details) [Line Items]    
Contracts with Customers, Recurring Revenue, Contract Duration 3 years