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v3.25.3

REVENUE RECOGNITION AND RECEIVABLES - Contract Assets and Liabilities (Details) - USD ($) $ in Thousands | 9 Months Ended |
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Dec. 31, 2024
Contract Assets and Liabilities |  |  |
Contract asset - current | $ 3,456 |  | $ 3,920
Change in contract asset - current | $ (464) |  |
% of change in contract asset - current | (11.80%) |  |
Contract asset - noncurrent | $ 4,933 |  | 5,368
Change in contract asset - noncurrent | $ (435) |  |
% of change in contract asset - noncurrent | (8.10%) |  |
Contract liability- current | $ (28,226) |  | (28,932)
Change in contract liabilities - current | $ 706 |  |
% of change in contract liabilities - current | (2.40%) |  |
Contract liability- noncurrent | $ (49,483) |  | (55,116)
Change in contract liabilities - noncurrent | $ 5,633 |  |
% of change in contract liabilities - Noncurrent | (10.20%) |  |
Net contract liability | $ (69,320) |  | $ (74,760)
Change in net contract liability | $ 5,440 |  |
% of change in net contract liability | (7.30%) |  |
Revenue recognized related to contract liability | $ 26,000 | $ 26,200 |
Amortization of contract assets | $ 3,100 | $ 3,700 |

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