REVENUE RECOGNITION - Schedule of Contract Liabilities (Details) - USD ($) $ in Thousands |
9 Months Ended | |
|---|---|---|
Sep. 30, 2025 |
Dec. 31, 2024 |
|
| Contract with Customer, Liability [Roll Forward] | ||
| Beginning balance | $ 26,665 | |
| Reclassification of beginning contract liabilities to revenue as a result of performance obligations being satisfied | (4,849) | |
| Cash received in advance and not recognized as revenue | 17,049 | |
| Ending balance | 38,865 | |
| Less: Current portion | 5,835 | |
| Non-current portion | $ 33,030 | $ 20,985 |
| X | ||||||||||
- Definition Contract with Customer, Liability, Cash Received And Not Recognized As Revenue No definition available.
|
| X | ||||||||||
- Definition Contract with Customer, Liability No definition available.
|
| 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
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- Definition Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|