COMMITMENTS AND CONTINGENCIES - Additional Information (Details) $ in Thousands |
Apr. 01, 2025
USD ($)
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Mar. 31, 2025
USD ($)
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Dec. 31, 2024
USD ($)
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Loss Contingencies [Line Items] | |||
Purchase obligation | $ 60,785 | ||
GCP Commitment | |||
Loss Contingencies [Line Items] | |||
Purchase obligation | 22,000 | ||
Subsequent Event | |||
Loss Contingencies [Line Items] | |||
Commitment reduction penalty, percentage | 0.505 | ||
Commitment reduction penalty, amount | $ 1,200 | ||
Subsequent Event | GCP Commitment | |||
Loss Contingencies [Line Items] | |||
Purchase obligation | $ 10,900 | ||
Indirect Taxes | |||
Loss Contingencies [Line Items] | |||
Estimated possible range of loss | $ 4,100 | ||
Indirect Taxes | Minimum | |||
Loss Contingencies [Line Items] | |||
Estimated possible range of loss | 4,200 | ||
Estimated possible range of loss, net | 3,500 | ||
Indirect Taxes | Maximum | |||
Loss Contingencies [Line Items] | |||
Estimated possible range of loss | 23,400 | ||
Estimated possible range of loss, net | $ 20,400 |
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- Definition Loss Contingency, Range Of Possible Loss, Portion Not Accrued, Net No definition available.
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- Definition Purchase Obligation, Commitment Reduction Penalty, Amount No definition available.
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- Definition Purchase Obligation, Commitment Reduction Penalty, Percentage No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The difference between the maximum amount of estimated loss and the amount recorded as of the balance sheet date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Minimum amount of purchase arrangement in which the entity has agreed to expend funds to procure goods or services from a supplier. No definition available.
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