DEFERRED REVENUE (Details) $ in Thousands |
6 Months Ended |
|---|---|
|
Jun. 30, 2025
USD ($)
| |
| Current Deferred Revenue | |
| Beginning balance | $ 9,595 |
| Add: additions | 4,092 |
| Less: revenue recognized and other | (3,876) |
| Current deferred revenue, ending balance | 9,811 |
| Noncurrent Deferred Revenue | |
| Beginning balance | 25,373 |
| Add: additions | 781 |
| Less: reclassification to current deferred revenue and other | (3,958) |
| Ending balance | $ 22,196 |
| X | ||||||||||
- Definition Change in Contract with Customer, Liability, Current No definition available.
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| X | ||||||||||
- Definition Change in Contract with Customer, Liability, Noncurrent No definition available.
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| X | ||||||||||
- Definition Contract with customer liability current additions. No definition available.
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| X | ||||||||||
- Definition Contract with customer liability current revenue recognized. No definition available.
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| X | ||||||||||
- Definition Contract with customer liability noncurrent additions. No definition available.
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| X | ||||||||||
- Definition Contract with customer liability noncurrent reclassification to current. No definition available.
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| X | ||||||||||
- 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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| X | ||||||||||
- 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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