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v3.25.1

CONTRACTS WITH CUSTOMERS AND REVENUE CONCENTRATION (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2025 | Mar. 31, 2024 | Dec. 31, 2024
Disaggregation of Revenue [Line Items] |  |  |
Contract with Customer, Asset, Allowance for Credit Loss | $ 6,545 |  | $ 6,328
Accounts receivable, net of allowance for credit losses of $6,545 and $6,328 at March 31, 2025 and December 31, 2024, respectively | 15,800 |  | 18,154
Provision for expected losses | 93 | $ 46 |
Accounts Receivable, Allowance for Credit Loss, Writeoff | 22 | 3 |
Accounts Receivable, Allowance for Credit Loss, Recovery | 145 | 279 |
Contract with Customer, Asset, after Allowance for Credit Loss | 2,232 |  | 1,712
Accrued Sales Commission | 12,956 |  | $ 12,351
Amortization of Deferred Sales Commissions | 737 | 611 |
Deferred Revenue, Revenue Recognized | 5,990 | $ 5,118 |
Revenue, Remaining Performance Obligation, Amount | $ 82,125 |  |
Revenue, Remaining Performance Obligation, Percentage | 38.00% |  |
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2025-04-01 |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period | 12 months |  |

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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481990/310-10-45-2 + Details
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