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HOSTING ARRANGEMENTS (Tables)
12 Months Ended
Dec. 31, 2024
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Schedule of capitalized implementation costs
The balance of capitalized implementation costs incurred in a hosting arrangement that is a service contract, which are recorded within prepaid and other current assets and other non-current assets, is as follows (in thousands):
December 31, 2024December 31, 2023
Current portionNon-current portionCurrent portionNon-current portion
Capitalized implementation costs$2,631 $5,745 $2,646 $5,679 
Projects in progress470 940 934 1,869 
Total gross3,101 6,685 3,580 $7,548 
Accumulated amortization(1,191)(2,453)(1,179)(3,457)
Total net$1,910 $4,232 $2,401 $4,091