XML 98 R67.htm IDEA: XBRL DOCUMENT v3.25.1
PROPERTY AND EQUIPMENT AND CAPITALIZED SOFTWARE (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
PROPERTY AND EQUIPMENT AND CAPITALIZED SOFTWARE      
Disposal of depreciated property and equipment $ 400    
Capitalized software impairment 3,956    
Depreciation and amortization expense 2,100 $ 2,000 $ 1,600
Other assets      
PROPERTY AND EQUIPMENT AND CAPITALIZED SOFTWARE      
Capitalized software cost, net $ 400 $ 4,200