REVENUE RECOGNITION - Schedule of Customer Assets & Liabilities (Details) $ in Thousands |
6 Months Ended |
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Jun. 30, 2026
USD ($)
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| Accounts receivable | |
| Beginning balance | $ 161,007 |
| Increase (decrease), net | (17,660) |
| Ending balance | 143,347 |
| Unbilled accounts receivable | |
| Beginning balance | 70,878 |
| Increase (decrease), net | 5,978 |
| Ending balance | 76,856 |
| Deferred revenue (current) | |
| Beginning balance | 124,425 |
| Increase (decrease), net | (6,092) |
| Ending balance | 118,333 |
| Deferred revenue (long-term) | |
| Beginning balance | 31,654 |
| Increase (decrease), net | 2,978 |
| Ending balance | $ 34,632 |
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- Definition Contract With Customer Change in Asset, Accounts Receivable [Roll Forward] No definition available.
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- Definition Contract With Customer Change in Asset, Unbilled Receivables, Current [Roll Forward] No definition available.
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- Definition Contract With Customer Change in Liability, Current [Roll Forward] No definition available.
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- Definition Contract With Customer Change in Liability, Noncurrent [Roll Forward] No definition available.
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- Definition Increase (Decrease) in Accounts Receivable, Current No definition available.
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- Definition Increase (Decrease) in Contract With Customer, Liability, Current, Net No definition available.
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- Definition Increase (Decrease) in Contract With Customer, Liability, Noncurrent, Net No definition available.
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- Definition Increase (Decrease) in Unbilled Receivables, Current No definition available.
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- Definition Amount, before allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- 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/exampleRef
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- 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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- Definition Unbilled amounts due for services rendered or to be rendered, actions taken or to be taken, or a promise to refrain from taking certain actions in accordance with the terms of a legally binding agreement between the entity and, at a minimum, one other party. An example would be amounts associated with contracts or programs where the recognized revenue for performance thereunder exceeds the amounts billed under the terms thereof as of the date of the balance sheet. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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