DEFERRED REVENUES	6 Months Ended
Jun. 30, 2026
DEFERRED REVENUES
DEFERRED REVENUES	(9) DEFERRED REVENUES The Company records deferred revenues when cash payments are received or due in advance of the Company's performance. The decrease in the deferred revenue balance for the six months ended June 30, 2026 was primarily driven by $27.6 million of revenues recognized that were included in the deferred revenue balance as of December 31, 2025 and $29.0 million of cash payments received in the current year for which the Company has not yet satisfied the performance obligations.

The entire disclosure for deferred revenues at the end of the reporting period, and description and amounts of significant changes that occurred during the reporting period. Deferred revenue is a liability as of the balance sheet date related to a revenue producing activity for which revenue has not yet been recognized. Generally, an entity records deferred revenue when it receives consideration from a customer before achieving certain criteria that must be met for revenue to be recognized in conformity with GAAP.

Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Topic 430
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/430/tableOfContent

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