ACCOUNTS RECEIVABLE, NET AND CONTRACT BALANCES - Schedule of Contract Liabilities (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| ACCOUNTS RECEIVABLE, NET AND CONTRACT BALANCES | ||
| Revenue | $ 12,599 | $ 12,879 |
| Interest expense | (1,324) | (1,642) |
| Total current deferred revenue | 11,275 | 11,237 |
| Revenue | 15,349 | 18,183 |
| Interest expense | (2,451) | (3,045) |
| Total non-current deferred revenue | $ 12,898 | $ 15,138 |
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- Definition Contract With Customer, Liability, Deferred Interest, Current No definition available.
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- Definition Contract With Customer, Liability, Deferred Interest, Noncurrent No definition available.
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- Definition Contract With Customer, Liability, Excluding Deferred Interest, Current No definition available.
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- Definition Contract With Customer, Liability, Excluding Deferred Interest, Noncurrent 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/disclosureRef
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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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- References No definition available.
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