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v3.25.2

REVENUE RECOGNITION - Schedule of Customer Assets & Liabilities (Details) $ in Thousands | 6 Months Ended
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Jun. 30, 2025 USD ($)
Accounts receivable |
Beginning balance | $ 176,575
Increase (decrease), net | 1,109
Ending balance | 177,684
Unbilled accounts receivable |
Beginning balance | 78,143
Increase (decrease), net | (6,467)
Ending balance | 71,676
Deferred revenue (current) |
Beginning balance | 119,295
Increase (decrease), net | (4,083)
Ending balance | 115,212
Deferred revenue (long-term) |
Beginning balance | 20,991
Increase (decrease), net | 10,758
Ending balance | $ 31,749

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