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HOSTING ARRANGEMENTS
 12 Months Ended
Dec. 31, 2025
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
HOSTING ARRANGEMENTS HOSTING ARRANGEMENTS
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, 2025December 31, 2024
Current portionNon-current portionCurrent portionNon-current portion
Capitalized implementation costs$3,067 $5,910 $2,631 $5,745 
Projects in progress83 166 470 940 
Total gross3,150 6,076 3,101 $6,685 
Accumulated amortization(821)(2,875)(1,191)(2,453)
Total net$2,329 $3,201 $1,910 $4,232 
Amortization expense included within general and administrative expense on the consolidated statement of operations and comprehensive income (loss) associated with these capitalized implementation costs was $3.6 million, $3.8 million and $3.5 million for the years ended December 31, 2025, 2024 and 2023, respectively.