REVENUES - Schedule of Change in Contract Liabilities (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 31, 2026 |
Jun. 30, 2026 |
|
| Revenue From Contract With Customer [Roll Forward] | ||
| Beginning balance | $ 28,748 | |
| Revenues deferred | 12,416 | |
| Revenue recognized | (16,269) | |
| Foreign exchange and other | 1,650 | |
| Ending balance | $ 28,748 | $ 26,545 |
| Revenue recognized | $ 2,200 |
| X | ||||||||||
- Definition Contract with Customer, Liability, Foreign Exchange And Other No definition available.
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| X | ||||||||||
- Definition Contract with Customer, Liability, Revenue Recognized from Revenue Deferred No definition available.
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| X | ||||||||||
- Definition Contract with Customer, Liability, Revenues Deferred No definition available.
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| X | ||||||||||
- Definition Revenue From Contract With Customer No definition available.
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| X | ||||||||||
- 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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| X | ||||||||||
- 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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