REVENUES FROM CONTRACTS WITH CUSTOMERS - Schedule of Changes in Contract Assets and Liabilities (Details) $ in Thousands |
6 Months Ended |
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Jun. 30, 2025
USD ($)
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Contract Asset | |
Contract asset, Beginning of period | $ 6,146 |
Transferred to trade receivables from contract asset included in beginning of the year contract asset | (6,146) |
Contract asset, net of transferred to trade receivables on contracts during the period | 3,491 |
Contract asset, End of period | 3,491 |
Contract Liability | |
Contract liability, Beginning of period | 19,669 |
Recognition of revenue included in beginning of year contract liability | (6,573) |
Contract liability, net of revenue recognized on contracts during the period | 8,828 |
Foreign currency translation | 132 |
Contract liability, End of period | $ 22,056 |
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- Definition Change In Contract With Customer, Asset [Roll Forward] No definition available.
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- Definition Change In Contract With Customer, Liability [Roll Forward] No definition available.
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- Definition Contract With Customer, Asset, Net Of Reclassified To Receivable No definition available.
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- Definition Contract With Customer, Liability, Increase (Decrease) From Foreign Currency Translation No definition available.
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- Definition Contract With Customer, Liability, Net Of Revenue Recognized No definition available.
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- Definition Contract With Customer, Liability, Net Of Revenue Recognized And Foreign Currency Translation No definition available.
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- Definition Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of decrease in right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time from transfer to receivable due to right to consideration becoming unconditional. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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