v3.26.1
REVENUE RECOGNITION (Tables)
6 Months Ended
Jun. 30, 2026
Revenue Recognition and Deferred Revenue [Abstract]  
Schedule of activity of deferred contract acquisition costs
   
Six months ended June 30,
 
   
2026
   
2025
 
   
(Unaudited)
 
Beginning balance
 
$
85,808
   
$
20,522
 
Capitalization of deferred contract costs
   
62,753
     
34,787
 
Amortization
   
(22,034
)
   
(9,090
)
Ending balance
 
$
126,527
   
$
46,219
 
Schedule of contract with customer asset and liability
   
June 30,
2026
   
December 31,
2025
 
   
(Unaudited)
       
Deferred contract costs, current
 
$
54,476
   
$
36,775
 
Deferred contract costs, noncurrent
   
72,051
     
49,033
 
Total deferred contract costs
 
$
126,527
   
$
85,808