XML 70 R54.htm IDEA: XBRL DOCUMENT v3.25.0.1
REVENUE - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Sep. 30, 2022
Dec. 31, 2024
Dec. 31, 2023
Error Corrections and Prior Period Adjustments Restatement [Line Items]      
Non-current contract assets   $ 2,700 $ 4,400
Revenue recognized, included in contract liability balance   8,600  
Remaining performance obligations   109,200  
Revenue incorrectly recognized $ 500    
Revenues   247,585 $ 291,054
Adjustment      
Error Corrections and Prior Period Adjustments Restatement [Line Items]      
Revenues   $ 500