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REVENUE RECOGNITION (Tables)

12 Months Ended

Dec. 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 the Company's contracts from customers (in thousands):

		As of December 31, 2025
Accounts receivable		$	119,953
Short-term unbilled receivables			19,338
Short-term contract assets			3,070
Long-term unbilled receivables			45,600
Long-term contract assets			3,338
Short-term deferred revenue			21,011
Long-term deferred revenue			1,943

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 years ended December 31, 2025 and 2024, are as follows (in thousands):

		Year Ended December 31, 2025
		Assets				Liabilities
Balance at December 31, 2024		$	64,876			$	(33,611	)
Revenue recognized that was previously included in deferred revenue, net			—				65,423
Increases due to cash received			—				(68,897	)
Cumulative catch-up adjustment arising from changes in estimates of    transaction price, net			—				14,131
Unbilled receivables recorded, net			210,719				—
Contract assets recorded, net			(3,053	)			—
Transferred to receivables from unbilled receivables			(201,196	)			—
Net change			6,470				10,657
Balance at December 31, 2025		$	71,346			$	(22,954	)
		Year Ended December 31, 2024
		Assets				Liabilities
Balance at December 31, 2023		$	42,134			$	(59,719	)
Revenue recognized that was previously included in deferred revenue, net			—				98,223
Increases due to cash received			—				(82,928	)
Cumulative catch-up adjustment arising from changes in estimates of    transaction price, net			—				10,813
Unbilled receivables recorded, net			165,781				—
Contract assets recorded, net			(2,516	)			—
Transferred to receivables from unbilled receivables			(140,523	)			—
Net change			22,742				26,108
Balance at December 31, 2024		$	64,876			$	(33,611	)

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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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