CONTRACTS WITH CUSTOMERS AND REVENUE CONCENTRATION (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Dec. 31, 2024 |
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| Revenue from Contract with Customer [Abstract] | |||||
| Contract with Customer, Asset, Allowance for Credit Loss | $ 7,279 | $ 7,279 | $ 6,328 | ||
| Accounts receivable after allowance for credit loss | 13,623 | 13,623 | 18,154 | ||
| Provision for expected losses | 20 | $ 107 | |||
| Allowance for credit loss, writeoff | 69 | 5 | |||
| Allowance for credit loss, recovery | 1,000 | 580 | |||
| Contract assets | 2,885 | 2,885 | 1,712 | ||
| Accrued sales commission | 13,317 | 13,317 | $ 12,351 | ||
| Amortization of deferred sales commissions | 878 | $ 565 | 1,615 | 1,191 | |
| Deferred revenue recognized | 2,567 | $ 888 | 8,557 | $ 6,007 | |
| Remaining performance obligation | $ 82,390 | $ 82,390 | |||
| Remaining performance obligation, percent | 27.00% | 27.00% | |||
| X | ||||||||||
- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for sales commissions. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase in allowance for credit loss on accounts receivable, from recovery. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of direct write-downs of accounts receivable charged against the allowance. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of expense recognized in the current period for the periodic realization of capitalized fees that were paid to salespeople, distributors, brokers, and agents at the time of the conclusion of the sale. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of allowance for credit loss for 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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| X | ||||||||||
- 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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| X | ||||||||||
- Definition Amount of revenue recognized that was previously reported as deferred or unearned revenue. No definition available.
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- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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| X | ||||||||||
- Definition Amount of transaction price allocated to performance obligation that has not been recognized as revenue. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of remaining performance obligation to total remaining performance obligation not recognized as revenue. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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