CONTRACTS WITH CUSTOMERS AND REVENUE CONCENTRATION (Details) - USD ($) $ in Thousands	12 Months Ended
Dec. 31, 2024	Dec. 31, 2023
CONTRACTS WITH CUSTOMERS AND REVENUE CONCENTRATION (Details) [Line Items]
Contract with Customer, Asset, Allowance for Credit Loss	$ 6,328	$ 4,787
Amortization of Deferred Sales Commissions	2,568	2,803
Deferred Revenue, Revenue Recognized	6,626	$ 7,488
Revenue, Remaining Performance Obligation, Amount	$ 79,095
Revenue, Remaining Performance Obligation, Percentage	32.00%	87.00%
Accrued Sales Commission	$ 12,351	$ 10,302
Accounts Receivable, Allowance for Credit Loss, Writeoff	68	735
Accounts Receivable, Allowance for Credit Loss, Recovery	1,563	227
Provision for expected losses	46	2,047
Contract with Customer, Asset, after Allowance for Credit Loss	$ 1,712	$ 0
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2025-01-01
CONTRACTS WITH CUSTOMERS AND REVENUE CONCENTRATION (Details) [Line Items]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period	12 months

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Carrying value as of the balance sheet date of obligations incurred through that date and payable for sales commissions.

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Amount of increase in allowance for credit loss on accounts receivable, from recovery.

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Amount of direct write-downs of accounts receivable charged against the allowance.

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The amount of expense recognized in the current period for the periodic realization of capitalized fees that were paid to salespeople, distributors, brokers, and agents at the time of the conclusion of the sale. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

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Amount of allowance for credit loss for right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time.

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Amount of revenue recognized that was previously reported as deferred or unearned revenue.

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Amount of expense (reversal of expense) for expected credit loss on accounts receivable.

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Amount of transaction price allocated to performance obligation that has not been recognized as revenue.

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Period in which remaining performance obligation is expected to be recognized as revenue, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

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Percentage of remaining performance obligation to total remaining performance obligation not recognized as revenue.

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