COMMITMENTS AND CONTINGENCIES - Narratives (Details) - USD ($) $ in Thousands |
1 Months Ended | |||
|---|---|---|---|---|
May 31, 2026 |
Aug. 31, 2021 |
Jun. 30, 2026 |
Dec. 31, 2025 |
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| Possible Sales Tax Liability | ||||
| Loss Contingencies [Line Items] | ||||
| Estimated and recorded liability | $ 4,100 | $ 4,100 | ||
| Cloud Costs Commitment Agreement | ||||
| Loss Contingencies [Line Items] | ||||
| Contractual obligation | $ 4,000 | $ 98,000 | $ 60,000 | |
| Commitment period (in years) | 3 years | 7 years | ||
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- Definition Amount of contractual obligation, including, but not limited to, long-term debt, lease obligation, purchase obligation, and other commitments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Period covered by long-term purchase commitment, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. No definition available.
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| X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of loss contingency liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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- Details
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