v3.25.4
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
12 Months Ended
Dec. 31, 2025
Accounting Policies [Abstract]  
Schedule of Contract Asset Balances
The following table presents the capitalized sales commissions balances and balance sheet classification at the balance sheet dates:
ClassificationDecember 31, 2025December 31, 2024
(In thousands)
Other current assets$7,866 $24,874 
Other non-current assets$620 $2,093 
Schedule of Estimated Useful Lives of Property and Equipment
Asset CategoryEstimated
Useful Lives
Capitalized software and computer equipment
2 to 3 Years
Furniture and other equipment
5 to 7 Years
Leasehold improvements
5 to 25 Years
Capitalized software, leasehold improvements and equipment, netDecember 31,
 20252024
 (In thousands)
Capitalized software and computer equipment$279,850 $266,540 
Leasehold improvements13,454 14,194 
Furniture and other equipment5,079 5,930 
Projects in progress22,742 34,348 
Capitalized software, leasehold improvements and equipment321,125 321,012 
Accumulated depreciation and amortization(222,024)(241,448)
Capitalized software, leasehold improvements and equipment, net$99,101 $79,564