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REVENUE RECOGNITION - Schedule of Activity in the Liability of Customer Credits (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2025
USD ($)
Customer Credits [Roll Forward]  
Customer credits, beginning balance $ 22,349
Credits issued 23,054
Credits redeemed (20,028)
Breakage revenue recognized (2,069)
Foreign currency translation 100
Customer credits, ending balance $ 23,406
Customer credit, period to use within issuance 1 year