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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables) | 12 Months Ended
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Dec. 31, 2024
Accounting Policies [Abstract] |
Schedule of Contract Assets and Deferred Revenue | Contract assets and deferred revenue consisted of the following:
| As of December 31,
(in thousands) | 2024 |  | 2023
Contract assets | $ | 4,288 |  |  | $ | 4,772 |
Deferred revenue | $ | 57,269 |  |  | $ | 59,705 |
Schedule of Capitalized Contract Costs | The balances of net capitalized contract costs included in the Company’s Consolidated Balance Sheets were as follows:
(in thousands) | As of December 31,
Balance Sheet Location: | 2024 |  | 2023
Prepaid expenses and other current assets | $ | 2,458 |  |  | $ | 1,879 |
Other non-current assets | 1,407 |  |  | 1,944 |
Total net capitalized contract costs | $ | 3,865 |  |  | $ | 3,823 |

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- Definition Tabular disclosure of cost capitalized in obtaining or fulfilling contract with customer. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 340 -SubTopic 40 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479483/340-40-50-3 + 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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