XML 75 R64.htm IDEA: XBRL DOCUMENT v3.25.3
REVENUE AND DEFERRED REVENUE - Additional Information (Details)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2025
USD ($)
customer
Sep. 30, 2024
USD ($)
customer
Sep. 30, 2025
USD ($)
customer
Sep. 30, 2024
USD ($)
customer
REVENUE AND DEFERRED REVENUE        
Revenue recognized | $ $ 0.1 $ 0.3 $ 0.9 $ 1.4
Number of customer accounted for more than 10% of revenues | customer 0 1 0 1
Revenues | Customer Concentration Risk | Customer 1        
REVENUE AND DEFERRED REVENUE        
Percentage of Revenues   13.00%   14.00%