REVENUE - Narrative (Details) $ in Thousands |
9 Months Ended | |
|---|---|---|
|
Sep. 30, 2026
USD ($)
arbitration
|
Dec. 31, 2025
USD ($)
arbitration
|
|
| Disaggregation of Revenue [Line Items] | ||
| Revenue recognized that had been included in deferred revenue as of the beginning of the period | $ 152,200 | |
| Contract assets, current | 70,100 | $ 19,700 |
| Contract asset | 163,000 | 21,000 |
| Ongoing Arbitrations | ||
| Disaggregation of Revenue [Line Items] | ||
| Contract assets, current | $ 202,000 | $ 21,000 |
| Ongoing arbitrations | arbitration | 3 | 3 |
| 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, 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 noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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/2003/role/disclosureRef
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| X | ||||||||||
- Definition Number of pending claims pertaining to a loss contingency. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Details
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