XML 67 R55.htm IDEA: XBRL DOCUMENT v3.25.1
PROPERTY AND EQUIPMENT AND CAPITALIZED SOFTWARE (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Dec. 31, 2024
PROPERTY AND EQUIPMENT AND CAPITALIZED SOFTWARE      
Depreciation and amortization expense $ 0.5 $ 0.6  
Prepaid expenses and other current assets      
PROPERTY AND EQUIPMENT AND CAPITALIZED SOFTWARE      
Capitalized software cost, net $ 0.5   $ 0.4