SUPPLEMENTAL BALANCE SHEET AND CASH FLOW INFORMATION - Schedule of Contract Liability (Details) $ in Thousands |
3 Months Ended |
|---|---|
|
Mar. 31, 2026
USD ($)
| |
| Contract With Customer, Liability [Roll Forward] | |
| Balance as of December 31, 2025 | $ 2,320 |
| Revenue recognized | (366) |
| Deposits received | 960 |
| Balance as of March 31, 2026 | $ 2,914 |
| X | ||||||||||
- Definition Contract With Customer, Liability, Deposits Received No definition available.
|
| X | ||||||||||
- Definition Contract With Customer, Liability No definition available.
|
| 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
|
| X | ||||||||||
- Definition Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|