REVENUE RECOGNITION - Narrative (Details) - USD ($) |
3 Months Ended | 6 Months Ended | |||
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Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Dec. 31, 2024 |
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Disaggregation of Revenue [Line Items] | |||||
Deferred revenue, non-current | $ 0 | $ 0 | $ 200,000 | ||
Capitalized sales commission and referral fees | 1,800,000 | $ 1,900,000 | 3,800,000 | $ 3,900,000 | |
Amortization expense | 2,400,000 | $ 2,100,000 | 4,700,000 | $ 4,200,000 | |
Prepaid expenses | |||||
Disaggregation of Revenue [Line Items] | |||||
Capitalized contract cost, net | 3,900,000 | 3,900,000 | 4,600,000 | ||
Other current assets | |||||
Disaggregation of Revenue [Line Items] | |||||
Capitalized contract cost, net | $ 200,000 | $ 200,000 | $ 300,000 |
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- Definition Capitalized Commissions and Fees Expense No definition available.
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- 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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- 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 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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