XML 156 R51.htm IDEA: XBRL DOCUMENT v3.25.0.1
REVENUE FROM CONTRACTS WITH CUSTOMERS - Change in Deferred Revenue (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Contract With Customer, Liability [Roll Forward]    
Balance at beginning of period $ 2,748 $ 1,790
Deferral of revenue 25,435 7,089
Recognition of deferred revenue (8,827) (6,131)
Balance at end of period $ 19,356 $ 2,748