XML 54 R44.htm IDEA: XBRL DOCUMENT v3.25.2
REVENUE RECOGNITION - Schedule of Deferred Revenue (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Change in Contract with Customer, Liability [Roll Forward]        
Beginning balance $ 9,456 $ 9,079 $ 10,653 $ 8,677
Deferred revenue recorded 6,398 3,869 9,365 8,230
Less deferred revenue recognized as revenue (6,486) (3,106) (10,650) (7,065)
Ending balance $ 9,368 $ 9,842 $ 9,368 $ 9,842