COMMITMENTS AND CONTINGENCIES (Details) - USD ($) $ in Thousands |
Jun. 30, 2024 |
Dec. 31, 2023 |
Oct. 13, 2021 |
|---|---|---|---|
| Line of Credit Facility [Line Items] | |||
| Deferred revenue | $ 15,703 | $ 17,483 | |
| Commercial Commitments | |||
| Line of Credit Facility [Line Items] | |||
| Deferred revenue | 8,300 | ||
| Global Collect Services B.V. | |||
| Line of Credit Facility [Line Items] | |||
| Collection claim | $ 500 | ||
| Letter of Credit | |||
| Line of Credit Facility [Line Items] | |||
| Secured letters of credit outstanding | $ 7,700 | $ 7,900 |
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- 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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- 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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- Definition Reflects the estimated amount of loss from the specified contingency as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Carrying value as of the balance sheet date, including the current and noncurrent portions, of collateralized debt obligations (with maturities initially due after one year or beyond the operating cycle, if longer). Such obligations include mortgage loans, chattel loans, and any other borrowings secured by assets of the borrower. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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