XML 78 R56.htm IDEA: XBRL DOCUMENT v3.25.1
ORGANIZATION AND SIGNIFICANT ACCOUNTING POLICIES - REVENUE RECOGNITION (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]    
Revenue recognized which was previously deferred $ 8,500 $ 7,900
Remaining performance obligations 24,200 25,000
Capitalized contract cost, net $ 500 $ 550
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2025-01-01    
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]    
Remaining performance obligations (as a percent) 37.00%  
Remaining performance obligation period 12 months  
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2026-01-01    
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]    
Remaining performance obligations (as a percent) 29.00%  
Remaining performance obligation period 12 months  
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2027-01-01    
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]    
Remaining performance obligations (as a percent) 19.00%  
Remaining performance obligation period 12 months  
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2028-01-01    
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]    
Remaining performance obligations (as a percent) 11.00%  
Remaining performance obligation period 12 months  
Minimum    
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]    
Period fees are due for adjustable rebate contracts 30 days  
Duration over which software maintenance, hardware maintenance, and subscription services are generally transferred 3 years  
Maximum    
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]    
Period fees are due for adjustable rebate contracts 60 days  
Duration over which software maintenance, hardware maintenance, and subscription services are generally transferred 5 years  
Interactive devices | Minimum    
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]    
Hardware maintenance services terms (in months) 36 months  
Interactive devices | Maximum    
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]    
Hardware maintenance services terms (in months) 60 months  
Non-interactive projectors    
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]    
Hardware maintenance services terms (in months) 60 months