REVENUE RECOGNITION - Schedule of Contract Liabilities (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 31, 2024 |
Mar. 31, 2023 |
|
| Contract With Customer, Liability [Roll Forward] | ||
| Beginning balance | $ 9,044 | $ 7,817 |
| Amounts billed but not recognized as revenue | 7,907 | 9,041 |
| Revenue recognized from balances held at the beginning of the period | (9,044) | (7,817) |
| Foreign exchange | 34 | 3 |
| Ending balance | $ 7,941 | $ 9,044 |
| X | ||||||||||
- Definition Contract With Customer, Liability, Foreign Currency Transaction No definition available.
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| X | ||||||||||
- Definition Contract With Customer, Liability, Revenue Billed But Not Recognized No definition available.
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| X | ||||||||||
- Definition Contract With Customer, Liability No definition available.
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| X | ||||||||||
- 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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| X | ||||||||||
- 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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