XML 102 R92.htm IDEA: XBRL DOCUMENT v3.25.2
REVENUE - Schedule of Deferred Revenue (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Significant Changes In Deferred Revenue [Roll Forward]        
Deferred revenue, beginning balance $ (3,639) $ (3,459) $ (3,979) $ (3,204)
Revenue recognized that was included in the deferred revenue balance at the beginning of the period 1,095 1,068 2,920 2,463
Increase due to billing, excluding amounts recognized as revenue during the period (913) (1,256) (2,398) (2,906)
Deferred revenue, ending balance $ (3,457) $ (3,647) $ (3,457) $ (3,647)