SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Narrative (Details) - USD ($) |
3 Months Ended | 6 Months Ended | |
|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2026 |
Dec. 31, 2025 |
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| Summary Of Significant Accounting Policies [Line Items] | |||
| Contract liabilities | $ 36,073,000 | $ 36,073,000 | $ 36,914,000 |
| Marketable securities, impairment loss | 0 | 0 | |
| Goodwill impairment | 0 | 0 | |
| Impairment of finite-lived intangible assets | $ 0 | $ 0 | |
| Minimum | |||
| Summary Of Significant Accounting Policies [Line Items] | |||
| Intangible assets, estimated useful lives | 1 year | 1 year | |
| Maximum | |||
| Summary Of Significant Accounting Policies [Line Items] | |||
| Intangible assets, estimated useful lives | 21 years | 21 years |
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- Definition Marketable Securities, Impairment Loss No definition available.
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- Definition Summary Of Significant Accounting Policies [Line Items] 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Useful life of finite-lived intangible asset, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of impairment loss from asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of impairment loss for finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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