XML 89 R72.htm IDEA: XBRL DOCUMENT v3.25.4
SEGMENT INFORMATION - Schedule of Operating Financial Results of Reportable Segment (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Significant segment expenses    
Depreciation and amortization $ 26,439 $ 22,142
Net loss (13,126) (11,773)
Operating Segments | Reportable Segment    
Segment Reporting Information [Line Items]    
Total revenue 140,541 119,792
Significant segment expenses    
Compensation 89,404 83,547
Non-compensation 39,671 30,792
Deferred software and commission costs (14,309) (12,398)
Depreciation and amortization 34,835 29,522
Other segment expenses(1) 4,066 102
Total expenses 153,667 131,565
Net loss $ (13,126) $ (11,773)