REVENUE - Schedule of Changes in Deferred Revenues (Details) - USD ($) $ in Thousands |
6 Months Ended | |
|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Revenue from Contract with Customer, Liability [Roll Forward] | ||
| Beginning balance | $ 496,205 | $ 372,884 |
| Amount from beginning balance recognized into revenue | (354,694) | (262,611) |
| Deferral of revenue | 551,689 | 496,605 |
| Amount recognized from current period deferrals | (188,098) | (175,701) |
| Ending balance | $ 505,102 | $ 431,177 |
| X | ||||||||||
- Definition Contract With Customer, Liability, Increase From Deferral Of Revenue No definition available.
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- Definition Contract with Customer, Liability, Revenue Recognized, Excluding Opening Balance No definition available.
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- Definition Revenue from Contract with Customer, Liability 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 revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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