REVENUE RECOGNITION - Contract cost balances (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| REVENUE RECOGNITION | ||||
| Impairment loss | $ 0 | $ 0 | ||
| Deferred commissions: | ||||
| Beginning balance | $ 30,879 | $ 27,535 | 31,907 | 27,480 |
| Additions | 5,809 | 5,922 | 11,927 | 10,979 |
| Amortization | (7,522) | (5,720) | (14,668) | (10,722) |
| Ending balance | $ 29,166 | $ 27,737 | $ 29,166 | $ 27,737 |
| Minimum | ||||
| REVENUE RECOGNITION | ||||
| Contract costs, amortization period | 1 year | 1 year | ||
| Maximum | ||||
| REVENUE RECOGNITION | ||||
| Contract costs, amortization period | 3 years | 3 years | ||
| X | ||||||||||
- Definition Amount of amortization expense for asset recognized from cost incurred to obtain or fulfill contract with customer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amortization period of cost capitalized in obtaining or fulfilling contract with customer, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of impairment loss for asset recognized from cost incurred to obtain or fulfill contract with customer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount, after accumulated amortization and accumulated impairment loss, of asset recognized from cost incurred to obtain or fulfill contract with customer; classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in capitalized contract costs, net, arising from additions. No definition available.
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- Details
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- Details
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