REVENUE RECOGNITION - Schedule of Contract Assets and Contract Liabilities (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Revenue from Contract with Customer [Abstract] | ||
| Refundable contribution | $ 25,000 | $ 25,000 |
| Unbilled receivables | 15,228 | 20,732 |
| Less allowance for credit losses | (25,163) | (25,101) |
| Contract assets, net of allowance for credit losses | 15,065 | 20,631 |
| Contract liabilities | $ 29,726 | $ 6,610 |
| X | ||||||||||
- Definition Contract With Customer, Asset, Before Allowance For Credit Loss, Current, Refundable Contribution No definition available.
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| X | ||||||||||
- Definition Contract With Customer, Asset, Before Allowance For Credit Loss, Current, Unbilled Receivables No definition available.
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| X | ||||||||||
- Definition Amount of allowance for credit loss for 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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| X | ||||||||||
- 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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| X | ||||||||||
- 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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| X | ||||||||||
- References No definition available.
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