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REVENUE RECOGNITION (Tables)

9 Months Ended

Sep. 30, 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 September 30, 2025
Accounts receivable		$	74,214
Short-term unbilled receivables			43,371
Long-term unbilled receivables			34,437
Short-term contract assets			3,193
Long-term contract assets			4,356
Short-term deferred revenue			23,264
Long-term deferred revenue			1,584

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 nine months ended September 30, 2025 and 2024 are as follows (in thousands):

		Nine Months Ended September 30, 2025
		Assets				Liabilities
Balance at December 31, 2024		$	64,876			$	(33,611	)
Revenue recognized that was previously included in deferred revenue, net			—				68,024
Increases due to cash received			—				(63,183	)
Cumulative catch-up adjustment arising from changes in estimates of    transaction price, net			—				3,922
Unbilled receivables recorded, net			134,588				—
Contract assets recorded, net			(1,911	)			—
Transferred to receivables from unbilled receivables			(112,196	)			—
Net change			20,481				8,763
Balance at September 30, 2025		$	85,357			$	(24,848	)

		Nine Months Ended September 30, 2024
		Assets				Liabilities
Balance at December 31, 2023		$	42,134			$	(59,719	)
Revenue recognized that was previously included in deferred revenue, net			—				86,825
Increases due to cash received			—				(82,928	)
Cumulative catch-up adjustment arising from changes in estimates of    transaction price, net			—				6,053
Unbilled receivables recorded, net			109,246				—
Contract assets recorded, net			(1,893	)			—
Transferred to receivables from unbilled receivables			(70,026	)			—
Net change			37,327				9,950
Balance at September 30, 2024		$	79,461			$	(49,769	)

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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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