INVENTORY (Details) - USD ($) $ in Thousands |
Jun. 30, 2025 |
Dec. 31, 2024 |
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INVENTORY | ||
On-hand assemblies and finished goods inventories | $ 96,514 | $ 95,366 |
Deferred cost of goods sold | 3,228 | 2,430 |
Gross inventory | 99,742 | 97,796 |
Less noncurrent portion (included in Other assets) | (19,443) | (18,617) |
Current portion | $ 80,299 | $ 79,179 |
X | ||||||||||
- Definition Carrying amount, net of valuation reserves and adjustments, as of the balance sheet date of deferred costs of goods sold. No definition available.
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X | ||||||||||
- Definition The aggregated amount of merchandise or goods held by the entity and readily available for future sale and deferred cost of goods sold. Deferred cost of goods sold includes inventory at the customer site and third party costs. This amount is net of valuation reserves and adjustments. No definition available.
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X | ||||||||||
- References No definition available.
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X | ||||||||||
- Definition Carrying amount, net of valuation reserves and adjustments, as of the balance sheet date of merchandise or goods held by the company that are readily available for sale. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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X | ||||||||||
- Definition Inventories not expected to be converted to cash, sold or exchanged within the normal operating cycle. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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