v3.26.1
RELATED PARTY TRANSACTIONS - Summary of Balances Within Due from and Due to Related Parties and Long-term Deferred Revenue (Details) - USD ($)
$ in Thousands
Mar. 31, 2026
Dec. 31, 2025
Related Party Transaction [Line Items]    
Due from related parties $ 4,182 $ 4,580
Other Receivable, after Allowance for Credit Loss, Current, Related Party [Extensible Enumeration] Related Party Related Party
Due to related parties $ 4,299 $ 4,225
Other Liability, Current, Related Party [Extensible Enumeration] Related Party Related Party
Long-term deferred revenue $ 18,045 $ 15,153
Related Party    
Related Party Transaction [Line Items]    
Due from related parties [1] 4,182 4,580
Due to related parties 4,299 4,225
Long-term deferred revenue $ 2,285 $ 2,353
[1] As of March 31, 2026 and December 31, 2025, $4.1 million and $4.5 million, respectively, is related to Dow, of which $3.5 million and $0.7 million, respectively, is unbilled.