THE COMPANY AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Narrative (Details) |
6 Months Ended | |
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Jun. 30, 2026
USD ($)
segment
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Dec. 31, 2025
USD ($)
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| Organization, Consolidation and Presentation of Financial Statements [Abstract] | ||
| Number of operating segments | segment | 3 | |
| Deferred revenue | $ 152,738,000 | $ 151,337,000 |
| Deferred revenue recognized | 146,600,000 | |
| Noncurrent deferred revenue | $ 0 | $ 0 |
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- Definition Contract with Customer, Liability, Revenue Recognized, Including Opening Balance No definition available.
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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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| X | ||||||||||
- Definition Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- References No definition available.
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