REVENUE (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |
|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2025 |
Dec. 31, 2024 |
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| ASC impact, balance sheet | |||
| Contract assets | $ 5,411 | $ 5,411 | $ 6,166 |
| Change in contract assets | (755) | ||
| Deferred revenue | 1,630 | 1,630 | 1,781 |
| Contract liabilities, revenue recognized | $ 100 | $ 600 | |
| Maximum customer payment period (in months) | 6 months | ||
| Services | |||
| ASC impact, balance sheet | |||
| Contract liabilities for services to be performed | $ 700 |
| X | ||||||||||
- Definition n/a No definition available.
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- Definition The maximum period in which payment is received from customers upon performance of our services, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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- Definition Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase (decrease) in right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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