REVENUE FROM CONTRACTS WITH CUSTOMERS - Receivables, Contract Assets and Liabilities (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Trade accounts receivable and contract assets, net: | ||
| Trade accounts receivable, net of allowance for credit losses and excluding unbilled receivables | $ 1,553 | $ 1,021 |
| Unbilled receivable contract asset | 466 | 566 |
| Contract acquisition costs | 3,325 | 940 |
| Capitalized fulfillment costs | 717 | 0 |
| Total contract assets | 6,061 | 2,527 |
| Contract liabilities: | ||
| Deferred revenue, current | 9,234 | 2,778 |
| Deferred revenue, non-current | 1,322 | 560 |
| Total contract liabilities | $ 10,556 | $ 3,338 |
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- Definition Accounts Receivable, After Allowance For Credit Loss, Excluding Unbilled Receivables, Current No definition available.
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- Definition Capitalized Fulfillment Costs No definition available.
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- Definition Contract With Customer, Asset No definition available.
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- Definition Contract With Customer, Assets And Deposit No definition available.
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- Definition Contract With Customer, Liability And Deposit No definition available.
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- Definition Amount, after accumulated amortization and accumulated impairment loss, of asset recognized from cost incurred to obtain or fulfill contract with customer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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- References 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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