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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables) | 6 Months Ended
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Jun. 30, 2025
Accounting Policies [Abstract] |
Schedule of Changes in Contract Assets | The changes in contract assets for the year ended December 31, 2024 and six months ended June 30, 2025 were as follows (in thousands):
Balance at December 31, 2023 | $ | 4,157 |
Revenue recognized from contract assets |  | 55,937 |
Conversion of contract assets into accounts receivable |  | (54,522 | )
Balance at December 31, 2024 |  | 5,572 |
Revenue recognized from contract assets |  | 44,129 |
Conversion of contract assets into accounts receivable |  | (41,604 | )
Balance at June 30, 2025 |  | 8,097 |
Schedule of Allowance For Credit Losses | The changes in the allowance for credit losses for the year ended December 31, 2024 and the six months ended June 30, 2025 were as follows (in thousands):
Balance at December 31, 2023 | $ | (1,458 | )
Provisions for expected credit losses |  | (439 | )
Utilization of allowances for credit losses |  | 207 |
Balance at December 31, 2024 | $ | (1,690 | )
Provisions for expected credit losses |  | (567 | )
Utilization of allowances for credit losses |  | 30 |
Balance at June 30, 2025 | $ | (2,227 | )

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- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-10 + Details
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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(4)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(3)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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