XML 52 R41.htm IDEA: XBRL DOCUMENT v3.25.2
REVENUE - Capitalized Direct Commission Costs (Details) - USD ($)
$ in Thousands
Jun. 30, 2025
Dec. 31, 2024
Revenue from Contract with Customer [Abstract]    
Short-term commission capitalized in prepaid expenses and other current assets $ 2,267 $ 2,311
Long-term commission capitalized in other assets 1,902 1,789
Total $ 4,169 $ 4,100