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REVENUE RECOGNITION (Tables) | 9 Months Ended
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Sep. 30, 2024
Revenue from Contract with Customer [Abstract] |
Schedule of Contract with Customer, Asset and Liability | The following table details deferred revenue for the three and nine months ended September 30, 2024 and 2023, included in the condensed consolidated balance sheets:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
(In thousands) | 2024 |  | 2023 |  | 2024 |  | 2023
Beginning balance | $ | 9,842 |  |  | $ | 9,885 |  |  | $ | 8,677 |  |  | $ | 11,590 |
Deferred revenue recorded | 7,803 |  |  | 2,793 |  |  | 16,033 |  |  | 13,417 |
Less deferred revenue recognized as revenue | (7,410) |  |  | (3,872) |  |  | (14,475) |  |  | (16,201) |
Ending balance | $ | 10,235 |  |  | $ | 8,806 |  |  | $ | 10,235 |  |  | $ | 8,806 |
Schedule of Capitalized Contract Cost | The following table details the costs to obtain and fulfill contracts with customers for the three and nine months ended September 30, 2024 and 2023:
| Three Months Ended September 30, |  | Nine Months Ended September 30, |  |
(In thousands) | 2024 |  | 2023 |  | 2024 |  | 2023 |  |
Beginning balance | $ | 12,896 |  |  | $ | 12,576 |  |  | $ | 13,115 |  |  | $ | 11,577 |  |  |
Costs to obtain and fulfill contracts capitalized | 1,686 |  |  | 1,531 |  |  | 5,116 |  |  | 5,221 |  |  |
Less costs to obtain and fulfill contracts recognized as expense | (1,751) |  |  | (1,523) |  |  | (5,400) |  |  | (4,214) |  |  |
Ending balance | $ | 12,831 |  |  | $ | 12,584 |  |  | $ | 12,831 |  |  | $ | 12,584 |  |  |

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- Definition Tabular disclosure of cost capitalized in obtaining or fulfilling contract with customer. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 340 -SubTopic 40 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479483/340-40-50-3 + Details
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- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-10 + Details
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- References No definition available. + Details
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