XML 62 R51.htm IDEA: XBRL DOCUMENT v3.26.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Contract with Customer, Asset and Liability (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2026
Dec. 31, 2025
Mar. 31, 2025
Dec. 31, 2024
Contract with Customer, Liability [Roll Forward]        
Deferred revenue, beginning $ 37,620 $ 38,486 $ 42,392 $ 39,156
Deferral of revenue 12,921 15,133 9,841 16,881
Recognition of unearned revenue (14,408) (15,999) (14,973) (13,645)
Deferred revenue, ending $ 36,133 $ 37,620 $ 37,260 $ 42,392