DEFERRED REVENUE (Details) $ in Thousands |
3 Months Ended |
|---|---|
|
Mar. 31, 2026
USD ($)
| |
| Current Deferred Revenue | |
| Beginning balance | $ 10,122 |
| Add: additions | 1,838 |
| Less: reclassifications to current deferred revenue, revenue recognized and other | (2,825) |
| Ending balance | 9,135 |
| Noncurrent Deferred Revenue | |
| Beginning balance | 18,398 |
| Add: additions | 1,017 |
| Less: reclassifications to current deferred revenue, revenue recognized and other | (1,838) |
| Ending balance | $ 17,577 |
| 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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