SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Schedule of Accrued Revenue and Accounts Receivable (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
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| Accounting Policies [Abstract] | ||
| Accrued revenue | $ 64,443 | $ 62,679 |
| Accounts receivable | 6,617 | 2,893 |
| Total accrued revenue and accounts receivable | $ 71,060 | $ 65,572 |
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- Definition Contract With Customer, Asset And Accounts Receivable, After Allowance For Credit Loss, Current No definition available.
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- References No definition available.
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- Definition Amount, after 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/2009/role/commonPracticeRef
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- Definition Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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