COMMITMENTS AND CONTINGENCIES - Additional Information (Details) $ in Thousands |
3 Months Ended | ||||
|---|---|---|---|---|---|
|
May 07, 2025
USD ($)
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Apr. 01, 2025
USD ($)
|
Jun. 30, 2025
USD ($)
jurisdiction
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Mar. 31, 2025
USD ($)
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Dec. 31, 2024
USD ($)
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| Loss Contingencies [Line Items] | |||||
| Voluntary disclosure agreements, number of jurisdictions | jurisdiction | 7 | ||||
| Purchase obligation | $ 57,477 | ||||
| Commitment reduction penalty, percentage | 0.505 | ||||
| Commitment reduction penalty, amount | $ 1,200 | ||||
| GCP Commitment | |||||
| Loss Contingencies [Line Items] | |||||
| Purchase obligation | $ 10,900 | $ 22,000 | |||
| 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 | 4,400 | ||||
| Estimated possible range of loss, net | 3,600 | ||||
| Indirect Taxes | Maximum | |||||
| Loss Contingencies [Line Items] | |||||
| Estimated possible range of loss | 24,100 | ||||
| Estimated possible range of loss, net | $ 20,900 |
| X | ||||||||||
- 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 Voluntary Disclosure Agreements, Number Of Jurisdictions 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/2003/role/disclosureRef
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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. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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