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PROPERTY AND EQUIPMENT, NET (Tables)

12 Months Ended

Dec. 31, 2024

Property, Plant and Equipment [Abstract]

Schedule of Property, and Equipment, Net

Leasehold improvements are amortized over the shorter of the estimated useful life of the asset or the related lease term.

			Estimated Useful Life
Land improvements			5 years
Building			39 years
Building improvements			15 years
Computer equipment			3 years
Leasehold improvements			Lesser of 10 years or remaining lease term
Purchased software			3 years
Furniture and fixtures			3			-			7 years

Property and equipment, net consists of the following:

			December 31, 2024						December 31, 2023
Land and land improvements			$	1,680					$	1,680
Building and building improvements			5,890						6,046
Computer equipment			9,288						9,021
Leasehold improvements			10,964						9,811
Purchased software			704						2,115
Furniture and fixtures			3,812						4,331
Construction in progress			—						460
Total property and equipment			32,338						33,464
Less: accumulated depreciation			(16,220)						(15,915)
Total property and equipment, net			$	16,118					$	17,549

Schedule of Property and Equipment, net by Region

Property and equipment, net by region consists of the following:

			December 31, 2024						December 31, 2023
United States			$	10,947					$	13,462
Europe, Middle East, and Africa			4,059						2,895
All other regions and countries			1,112						1,192
Total property and equipment, net			$	16,118					$	17,549

X

- Definition

Tabular disclosure of long-lived assets, excluding financial instruments, long-term customer relationships of a financial institution, mortgage rights, deferred policy acquisition costs, and deferred tax assets, by geographic areas located in the entity's country of domicile and foreign countries in which the entity holds assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 41
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-41

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- References

No definition available.

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X

- 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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