REVENUE RECOGNITION - Schedule of Contract Assets (Details) - USD ($) $ in Thousands |
9 Months Ended | 12 Months Ended |
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Sep. 30, 2024 |
Dec. 31, 2023 |
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Contract With Customer, Asset [Roll Forward] | ||
Beginning balance | $ 2,173 | $ 0 |
Revenue recognized during the period but not billed | 2,626 | 2,173 |
Amounts reclassified to accounts receivable | (1,349) | 0 |
Ending balance | 3,450 | 2,173 |
Revenue recognized during the period but not billed, financing component | $ 500 | $ 300 |
X | ||||||||||
- Definition Contract with Customer, Asset No definition available.
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X | ||||||||||
- Definition Contract With Customer, Assets, Cost Of Revenue Recognized But Not Billed No definition available.
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X | ||||||||||
- Definition Contract With Customer, Assets, Revenue Recognized But Not Billed No definition available.
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X | ||||||||||
- 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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X | ||||||||||
- Definition Amount of 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 from transfer to receivable due to right to consideration becoming unconditional. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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