XML 51 R36.htm IDEA: XBRL DOCUMENT v3.25.2
REVENUE - Schedule of Deferred Revenues (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Revenue from Contract with Customer, Liability [Roll Forward]    
Beginning balance $ 372,884 $ 249,192
Amount from beginning balance recognized into revenue (262,611) (176,854)
Recognition of deferred revenue (175,701) (121,625)
Deferral of revenue 496,605 340,764
Ending balance $ 431,177 $ 291,477