REVENUE RECOGNITION - Narrative (Details) - USD ($) $ in Thousands |
Sep. 30, 2026 |
Dec. 31, 2025 |
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| Disaggregation of Revenue | ||
| Percentage of net sales recognized over time | 10.00% | |
| Unbilled contracts receivable | $ 78,983 | $ 78,211 |
| Advance Customer Payments | ||
| Disaggregation of Revenue | ||
| Contract with customer liability | 54,762 | 49,451 |
| Billings in Excess of Revenue Recognized | ||
| Disaggregation of Revenue | ||
| Contract with customer liability | $ 51,341 | $ 62,778 |
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- Definition Percentage of Net sales recognized using over time method. 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/exampleRef
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- 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/2003/role/disclosureRef
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- Definition Unbilled amounts due for services rendered or to be rendered, actions taken or to be taken, or a promise to refrain from taking certain actions in accordance with the terms of a legally binding agreement between the entity and, at a minimum, one other party. An example would be amounts associated with contracts or programs where the recognized revenue for performance thereunder exceeds the amounts billed under the terms thereof as of the date of the balance sheet. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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