SIGNIFICANT ACCOUNTING POLICIES (Tables)

12 Months Ended

Dec. 31, 2025

Accounting Policies [Abstract]

Schedule of reconciliation of the allowance for doubtful accounts

A reconciliation of the beginning and ending balances of the allowance for doubtful accounts is as follows (in thousands):

	Year Ended December 31,
	2025		2024		2023
Balance, beginning of the period	$	1,407	$	2,222	$	2,317
Charges to earnings	264		171		1,752
Write-off of uncollectible accounts receivable	(369)		(986)		(2,274)
Recoveries collected	20		—		56
Assets held for sale	—		—		371
Balance, end of the period	$	1,322	$	1,407	$	2,222

Schedule of depreciation period for each asset category

The following table presents the estimated useful lives for each asset category:

Asset Category	Estimated Useful Lives
Computer equipment and capitalized software	1 to 5 years
Leasehold improvements	Lesser of asset life or life of lease
Furniture and other equipment	7 years