REVENUE (Summary of Company's Deferred Revenue) (Details) $ in Thousands |
3 Months Ended |
|---|---|
|
Mar. 31, 2024
USD ($)
| |
| Contract with Customer, Liability [Abstract] | |
| Beginning Balance | $ 118,992 |
| Additions | 356,498 |
| Deductions | (363,728) |
| Foreign Exchange | 20 |
| Ending Balance | 111,782 |
| Beginning Balance | 672 |
| Additions | 0 |
| Deductions | (168) |
| Foreign Exchange | 0 |
| Ending Balance | $ 504 |
| X | ||||||||||
- Definition Contract with customer liability current additions. No definition available.
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- Definition Contract with customer liability current deductions. No definition available.
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- Definition Contract with customer liability current foreign exchange gain loss. No definition available.
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| X | ||||||||||
- Definition Contract with customer liability non current foreign exchange gain loss. No definition available.
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| X | ||||||||||
- Definition Contract with customer liability noncurrent additions. No definition available.
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| X | ||||||||||
- Definition Contract with customer liability noncurrent deductions. No definition available.
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- References 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/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 noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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