v3.26.1
REVENUE AND CONTRACT LIABILITY (Tables)
 6 Months Ended
Jun. 30, 2026
Revenue from Contract with Customer [Abstract]  
Schedule of Deferred Revenues
The following table provides information about unearned revenue from contracts with customers, including significant changes in unearned revenue balances during the periods presented (in thousands):
Amount
Unearned revenue at December 31, 2024$43,095 
Increase due to deferral of revenue at period end, net24,725 
Decrease due to beginning contract liabilities recognized as revenue(33,391)
Unearned revenue at December 31, 202534,429 
Increase due to deferral of revenue at period end, net29,665 
Increase due to business combinations1,277 
Decrease due to beginning contract liabilities recognized as revenue(18,553)
Unearned revenue at June 30, 2026$46,818 
Schedule of Sales Returns, Reserve For Sales Returns
The following table provides additions to and deductions from the sales returns allowance, which is included in the Accrued liabilities balance in the consolidated balance sheets (in thousands):
Amount
Allowance for returns at December 31, 2024$9,526 
Additions to the allowance87,835 
Deductions from the allowance(89,639)
Allowance for returns at December 31, 20257,722 
Additions due to business combinations649 
Additions to the allowance39,386 
Deductions from the allowance(39,929)
Allowance for returns at June 30, 2026$7,828