REVENUE RECOGNITION - Summary of Significant Changes in Unbilled Receivables and Deferred Liabilities Balances (Details) - USD ($) $ in Thousands	9 Months Ended
Sep. 30, 2025	Sep. 30, 2024
Deferred Revenue (Increase) Decrease
Balance	$ (33,611)	$ (59,719)
Revenue recognized that was previously included in deferred revenue, net	68,024	86,825
Increases due to cash received	(63,183)	(82,928)
Cumulative catch-up adjustment arising from changes in estimates of transaction price, net	3,922	6,053
Net change	8,763	9,950
Balance	(24,848)	(49,769)
Unbilled Receivables Increase (Decrease)
Balance	64,876	42,134
Unbilled receivables recorded, net	134,588	109,246
Contract assets recorded, net	(1,911)	(1,893)
Transferred to receivables from unbilled receivables	(112,196)	(70,026)
Net change	20,481	37,327
Balance	$ 85,357	$ 79,461

Contract Assets Recorded

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- Definition

Increase (decrease) in unbilled receivables.

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No definition available.

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- Definition

Increases due to cash received.

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No definition available.

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- Definition

Net increase (decrease) in deferred revenue.

+ References

No definition available.

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- Definition

Transferred to receivables from unbilled receivables.

+ References

No definition available.

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- Definition

Unbilled receivables increase (decrease), net.

+ References

No definition available.

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- Definition

Amount of increase (decrease) in revenue recognized for cumulative catch-up adjustment from change in estimate of transaction price which (increases) decreases obligation to transfer good or service to customer for which consideration from customer has been received or is due. Includes, but is not limited to, change in assessment of whether estimate of variable consideration is constrained.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 10
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-10

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- Definition

Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 8
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-8

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- Definition

Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(26)(c))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

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- Definition

Amount of increase (decrease) in right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 230
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 28
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482740/230-10-45-28

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- References

No definition available.

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- Definition

Unbilled amounts due for services rendered or to be rendered, actions taken or to be taken, or a promise to refrain from taking certain actions in accordance with the terms of a legally binding agreement between the entity and, at a minimum, one other party. An example would be amounts associated with contracts or programs where the recognized revenue for performance thereunder exceeds the amounts billed under the terms thereof as of the date of the balance sheet.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 912
-SubTopic 310
-Name Accounting Standards Codification
-Section 45
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478345/912-310-45-2

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