SEGMENT INFORMATION (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
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| Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Product and Service, Revenue [Line Items] | ||
| Total revenue | $ 42,757 | $ 34,854 |
| Amortization, depreciation, and other non-cash expenses | 7,073 | 5,972 |
| Net income (loss) | 625 | (2,398) |
| Operating Segments | Reportable Segment | ||
| Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Product and Service, Revenue [Line Items] | ||
| Total revenue | 42,757 | 34,854 |
| Compensation | 23,917 | 22,788 |
| Non-compensation | 11,040 | 9,617 |
| Deferred software and commission costs | (3,755) | (3,372) |
| Amortization, depreciation, and other non-cash expenses | 9,368 | 8,128 |
| Other segment expenses(1) | 1,562 | 91 |
| Total expenses | 42,132 | 37,252 |
| Net income (loss) | $ 625 | $ (2,398) |
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- Definition Deferred Software and Sales Commission Costs No definition available.
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- Definition Non-Compensation Related Expense No definition available.
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- Definition Segment Reporting, Profit (Loss) Measure, Total Expenses No definition available.
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- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense for salary, wage, profit sharing; incentive and equity-based compensation; and other employee benefit. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of other expense (income) and loss (gain) calculated as difference between segment revenue and separately disclosed expense category to arrive at segment profit (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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