REVENUE - Contract balances (Details) $ in Thousands |
6 Months Ended |
|---|---|
|
Jun. 30, 2024
USD ($)
| |
| Contract with Customer, Asset, Allowance for Credit Loss [Roll Forward] | |
| Accounts receivable, beginning balance | $ 116,632 |
| Accounts receivable, increase/(decrease), net | (22,285) |
| Accounts receivable, ending balance | 94,347 |
| Contract asset, beginning balance | 13,228 |
| Contract asset, increase/(decrease), net | 6,476 |
| Contract asset, ending balance | 19,704 |
| Deferred revenue, beginning balance | 17,483 |
| Deferred revenue, increase/(decrease), net | (1,780) |
| Deferred revenue, ending balance | $ 15,703 |
| X | ||||||||||
- Definition Amount of increase (decrease) in contract with customer receivable. No definition available.
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| X | ||||||||||
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. 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 to consideration is unconditional. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of increase (decrease) in right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of increase (decrease) in obligation to transfer good or service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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