OPERATING ASSETS AND LIABILITIES - Schedule of Other Noncurrent Assets (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Transfer of Financial Assets Accounted for as Sales [Line Items] | ||
| Operating lease right-of-use assets | $ 8,207 | $ 7,087 |
| Deferred commissions | 18,580 | 15,496 |
| Software implementation costs | 11,371 | 12,714 |
| Debt issuance costs | 2,020 | 4,030 |
| Debt investment | 2,578 | 2,504 |
| All other noncurrent assets | 16,990 | 10,763 |
| Total other noncurrent assets | 83,408 | 68,541 |
| Interest Rate Swap | ||
| Transfer of Financial Assets Accounted for as Sales [Line Items] | ||
| Other noncurrent assets | $ 23,662 | $ 15,947 |
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- Definition Amount of deferred commissions classified as noncurrent. No definition available.
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- Definition Amount of consideration paid in advance for software implementation costs classified as non-current. No definition available.
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- Definition Amount, after accumulated amortization, of debt issuance costs classified as noncurrent. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Fair value, after the effects of master netting arrangements, of a financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, expected to be settled after one year or the normal operating cycle, if longer. Includes assets not subject to a master netting arrangement and not elected to be offset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before allowance for credit loss, of investment in debt security measured at amortized cost (held-to-maturity). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of other miscellaneous assets expected to be realized or consumed after one year or normal operating cycle, if longer. No definition available.
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- Definition Amount of noncurrent assets classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- 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/exampleRef
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- Details
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