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DEFERRED REVENUE (Tables)

9 Months Ended

Sep. 30, 2024

Revenue from Contract with Customer [Abstract]

Schedule of Current Deferred Revenue

An update of current deferred revenue follows.

			Total
			(In thousands)
Current deferred revenue, December 31, 2023			$	10,196
Add: additions			6,159
Less: revenue recognized and other			(6,885)
Current deferred revenue, September 30, 2024			$	9,470

An update of noncurrent deferred revenue follows.

			Total
			(In thousands)
Noncurrent deferred revenue, December 31, 2023			$	30,085
Add: additions			3,436
Less: reclassification to current deferred revenue and other			(7,345)
Noncurrent deferred revenue, September 30, 2024			$	26,176

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- Definition

Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-10

+ Details

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- References

No definition available.

+ Details

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