RELATED PARTIES (Details) - USD ($) |
3 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
Dec. 31, 2025 |
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| Related Party Transaction [Line Items] | |||||
| Cost of revenue | $ 136,951,000 | $ 172,878,000 | $ 456,461,000 | $ 505,257,000 | |
| Deferred revenue, current | 595,206,000 | 595,206,000 | $ 738,852,000 | ||
| Accrued expenses | 88,145,000 | 88,145,000 | 104,010,000 | ||
| Affiliated Entity | Commercial Cooperation Agreement | |||||
| Related Party Transaction [Line Items] | |||||
| Cost of revenue | 300,000 | $ 0 | 300,000 | $ 200,000 | |
| Deferred revenue, current | 600,000 | 600,000 | 100,000 | ||
| Accrued expenses | $ 0 | $ 0 | $ 1,900,000 | ||
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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