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v3.25.2

REVENUE, Contract Assets and Liabilities (Details) - USD ($) $ in Thousands | 3 Months Ended
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Mar. 31, 2025 | Mar. 31, 2024
Contract Assets [Abstract] |  |
Contract assets, beginning of period | $ 24,145 | $ 9,654
Reclassification of the beginning contract assets to receivables, as the result of rights to consideration becoming unconditional | (13,018) | (7,899)
Contract assets recognized, net of reclassification to receivables | 19,941 | 16,264
Contract assets, end of period | 31,068 | 18,019
Contract Liabilities [Abstract] |  |
Contract liabilities, beginning of period | 20,044 | 12,979
Reclassification of the beginning contract liabilities to receivables, as the result of performance obligations being satisfied | (4,637) | (2,858)
Cash received in advance and not recognized in revenue | 4,127 | 2,036
Contract liabilities, end of period | 19,534 | $ 12,157
North America [Member] |  |
Contract Liabilities [Abstract] |  |
Transaction price allocated to remaining performance obligations | 483,395 |
Europe and ROW [Member] |  |
Contract Liabilities [Abstract] |  |
Transaction price allocated to remaining performance obligations | $ 205,871 |

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- Definition Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time, classified as current. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479837/606-10-45-3 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479837/606-10-45-1 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 8 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-8 + Details
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