XML 55 R41.htm IDEA: XBRL DOCUMENT v3.25.1
CAPITALIZED SOFTWARE AND INTANGIBLE ASSETS, NET - Schedule of Future Amortization (Details)
$ in Thousands
Dec. 31, 2024
USD ($)
Goodwill and Intangible Assets Disclosure [Abstract]  
2025 $ 864
2026 548
2027 238
Capitalized software and intangible assets, net $ 1,650