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CONTRACT BALANCES (Tables) | 9 Months Ended
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Sep. 30, 2025
Revenue from Contract with Customer [Abstract] |
Schedule of Allowance for Credit Loss | The changes in the allowance for credit losses during the nine months ended September 30, 2025 and 2024 were as follows (in thousands):
| Nine Months Ended September 30,
| 2025 |  | 2024
Balance, beginning of period | $ | 15,301 |  |  | $ | 13,768 |
Add: provision for credit losses | 34,155 |  |  | 35,111 |
Less: write-offs, net of recoveries | (34,459) |  |  | (32,506) |
Balance, end of period | $ | 14,997 |  |  | $ | 16,373 |
Schedule of Contract with Customer, Liability | The changes in short-term deferred revenue during the nine months ended September 30, 2025 were as follows (in thousands):
| Nine Months Ended September 30, 2025 |
Balance, beginning of period | $ | 2,973 |  |
Less: recognition of deferred revenue from beginning balance | (2,698) |  |
Add: net increase in current period contract liabilities | 6,845 |  |
Balance, end of period | $ | 7,120 |  |

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- Definition Tabular disclosure of allowance for credit loss on accounts receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479319/326-20-50-13 + Details
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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 + Details
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