XML 71 R55.htm IDEA: XBRL DOCUMENT v3.25.0.1
SUPPLEMENTAL BALANCE SHEET AND CASH FLOW INFORMATION (revenue in excess of billings) (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Balance Sheet Related Disclosures [Abstract]    
Conditional right to receive consideration $ 16,943 $ 20,680
Unconditional right to receive consideration [1] 9,798 5,427
Revenue in excess of billings $ 26,741 $ 26,107
[1] Represents revenues that are earned but not currently billable under the related contract terms.