XML 52 R37.htm IDEA: XBRL DOCUMENT v3.25.0.1
REVENUE - Schedule of Contract Assets and Liabilities (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Deferred revenue from contracts with customers:      
Beginning balance $ 181,899 $ 157,910 $ 161,114
Revenue recognized, included in beginning balance (135,442) (112,224) (117,947)
Additions, net of revenue recognized during period, and other 127,309 136,213 114,743
Ending balance $ 173,766 $ 181,899 $ 157,910