REVENUE - Schedule of Contract Assets and Contract Liabilities (Details) - USD ($) $ in Thousands |
9 Months Ended | |
|---|---|---|
Sep. 30, 2026 |
Dec. 31, 2025 |
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| Revenue from Contract with Customer [Abstract] | ||
| Contract asset (current) | $ 13,717 | $ 11,600 |
| Increase / (decrease) in contract asset (current) | 2,117 | |
| Contract liability (current) | 82,763 | 74,827 |
| Increase / (decrease) in contract liability (current) | 7,936 | |
| Contract liability (long-term) | 38,931 | $ 49,901 |
| Increase / (decrease) in contract liability (long-term) | $ (10,970) |
| X | ||||||||||
- Definition Increase (Decrease) In Current Contract Assets No definition available.
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- Definition The amount of increase (decrease) in current contract liabilities during the period. No definition available.
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- Definition The increase (decrease) in non-current contract liabilities. No definition available.
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- 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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- 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 Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- References No definition available.
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