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REVENUE RECOGNITION (Tables)

3 Months Ended

Mar. 31, 2025

Revenue from Contract with Customer [Abstract]

Schedule of Assets and Liabilities Associated with Contracts from Customers

The following table provides information about assets and liabilities associated with our contracts from customers (in thousands):

		As of March 31, 2025
Accounts receivable		$	139,563
Short-term unbilled receivables			29,700
Long-term unbilled receivables			28,444
Short-term contract assets			2,991
Long-term contract assets			5,925
Short-term deferred revenue			22,772
Long-term deferred revenue			2,348

Summary of Significant Changes in Unbilled Receivables and Deferred Liabilities Balances

Significant changes in unbilled receivables, contract assets and deferred revenue balances associated with the Company's contracts from customers for the three months ended March 31, 2025 and 2024 are as follows (in thousands):

		Three Months Ended March 31, 2025
		Assets				Liabilities
Balance at December 31, 2024		$	64,876			$	(33,611	)
Revenue recognized that was previously included in deferred revenue, net			—				39,447
Increases due to cash received			—				(32,943	)
Cumulative catch-up adjustment arising from changes in estimates of    transaction price, net			—				1,987
Unbilled receivables recorded, net			31,435				—
Contract assets recorded, net			(544	)			—
Transferred to receivables from unbilled receivables			(28,707	)			—
Net change			2,184				8,491
Balance at March 31, 2025		$	67,060			$	(25,120	)

		Three Months Ended March 31, 2024
		Assets				Liabilities
Balance at December 31, 2023		$	42,134			$	(59,719	)
Revenue recognized that was previously included in deferred revenue, net			—				61,095
Increases due to cash received			—				(33,323	)
Cumulative catch-up adjustment arising from changes in estimates of    transaction price, net			—				(502	)
Unbilled receivables recorded, net			2,560				—
Contract assets recorded, net			(541	)			—
Net change			2,019				27,270
Balance at March 31, 2024		$	44,153			$	(32,449	)

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- Definition

Summary of significant changes in unbilled receivables and deferred liabilities balances.

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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

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