REVENUE RECOGNITION - Contract cost balances (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
|
| Deferred commissions: | ||||
| Beginning balance | $ 27,535 | $ 21,301 | $ 27,480 | $ 21,237 |
| Additions | 5,922 | 4,785 | 10,979 | 8,769 |
| Amortization | (5,720) | (4,224) | (10,722) | (8,144) |
| Ending balance | 27,737 | 21,862 | 27,737 | 21,862 |
| Impairment loss | $ 0 | $ 0 | $ 0 | $ 0 |
| Minimum | ||||
| Deferred commissions: | ||||
| Contract costs, amortization period | 1 year | 1 year | ||
| Maximum | ||||
| Deferred commissions: | ||||
| Contract costs, amortization period | 3 years | 3 years | ||
| X | ||||||||||
- Definition Amount of amortization expense for asset recognized from cost incurred to obtain or fulfill contract with customer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amortization period of cost capitalized in obtaining or fulfilling contract with customer, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of impairment loss for asset recognized from cost incurred to obtain or fulfill contract with customer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount, after accumulated amortization and accumulated impairment loss, of asset recognized from cost incurred to obtain or fulfill contract with customer; classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of increase in capitalized contract costs, net, arising from additions. No definition available.
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| X | ||||||||||
- Details
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| X | ||||||||||
- Details
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