REVENUE - Contract Balances and Revenue Recognized (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
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| Revenue [abstract] | |||||
| Contract assets | $ 182 | $ 182 | $ 584 | ||
| Contract liabilities | (4,279) | (4,279) | $ (5,100) | ||
| Revenue recognized that relates to brought forward contract liabilities | $ 1,145 | $ 780 | $ 4,310 | $ 1,902 | |
| X | ||||||||||
- Definition The amount of an entity’s right to consideration in exchange for goods or services that the entity has transferred to a customer, when that right is conditioned on something other than the passage of time (for example, the entity’s future performance). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The amount of an entity’s obligation to transfer goods or services to a customer for which the entity has received consideration (or the amount is due) from the customer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The decrease in contract liabilities resulting from the performance obligation being satisfied. [Refer: Contract liabilities; Performance obligations [domain]] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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