SIGNIFICANT ACCOUNTING POLICIES - Operating Leases and Lessor Accounting (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 |
|
Accounting Policies [Abstract] | |||||
Operating lease right-of-use assets | $ 18,967 | $ 18,967 | $ 17,628 | ||
Present value of operating lease liabilities | 18,934 | 18,934 | |||
Operating lease liabilities, current | 3,278 | 3,278 | $ 3,039 | ||
Sales-type lease, revenue | 264 | $ 195 | 4,395 | $ 1,266 | |
Net investment in lease, after allowance for credit loss | 7,142 | 7,142 | |||
Net investment in lease, after allowance for credit loss, current | $ 3,747 | $ 3,747 |