REVENUES - Supplemental Balance Sheet Information (Details) - USD ($) $ in Thousands |
Jun. 30, 2025 |
Dec. 31, 2024 |
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Disaggregation of Revenue [Line Items] | ||
Contract liabilities, net (current) | $ 175,695 | $ 197,564 |
Contract liabilities, net (noncurrent) | 22,388 | 20,414 |
Obtain Contract | ||
Disaggregation of Revenue [Line Items] | ||
Capitalized costs, net | 348,643 | 338,015 |
Fulfill Contract | ||
Disaggregation of Revenue [Line Items] | ||
Capitalized costs, net | $ 36,816 | $ 34,749 |
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- Definition Amount, after accumulated amortization and accumulated impairment loss, of 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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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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