SUPPLEMENTAL CASH FLOW INFORMATION (Tables)

12 Months Ended

Dec. 31, 2025

Supplemental Cash Flow Elements [Abstract]

Schedule of Cash and Cash Equivalents

Table 17.1: Details of Cash, Cash Equivalent, and Restricted Cash
	As of December 31,
	2025		2024
	(in thousands)
Cash and cash equivalents	$	53,180	$	54,578
Restricted cash (1)	140		139
Cash, cash equivalents, and restricted cash	$	53,320	$	54,717

(1)Restricted cash consists of a commercial money market account held as a deposit on the Ashburn lease and is recorded under "Other assets" on the Consolidated Balance Sheets.

Schedule of Restrictions on Cash and Cash Equivalents

Table 17.1: Details of Cash, Cash Equivalent, and Restricted Cash
	As of December 31,
	2025		2024
	(in thousands)
Cash and cash equivalents	$	53,180	$	54,578
Restricted cash (1)	140		139
Cash, cash equivalents, and restricted cash	$	53,320	$	54,717

(1)Restricted cash consists of a commercial money market account held as a deposit on the Ashburn lease and is recorded under "Other assets" on the Consolidated Balance Sheets.

Schedule of Supplemental Cash Flow Information

Table 14.7: Components of Income Taxes Paid (Net of Refunds Received)
	For the Year Ended December 31,
	2025		2024
	(in thousands)
Federal	$	—	$	—
State	30		55
Foreign	12		—
Total	$	42	$	55

Table 14.8: Net Income Tax Payments (Refund) by Jurisdiction To or Greater than 5% of Total Income Taxes Paid, Net
	For the Year Ended December 31,
	2025		2024
	(in thousands)
Texas	$	30	$	55
Philippines	$	12	$	—

Table 17.2: Supplemental Cash Flow Information
	For the Year Ended December 31,
	2025		2024
	(in thousands)
Cash paid during the year for:
Interest	$	482	$	563
Income taxes paid, net	42		55
Non-cash investing and financing activities:
Issuance of common stock for 401K match	$	2,063	$	1,619
Capital expenditure activity in accounts payable and other accrued liabilities	67		309
Operating lease ROU assets obtained in exchange for operating lease liabilities	—		626