REVENUE RECOGNITION - Schedule of Contract Balances (Details) - USD ($) $ in Thousands	Sep. 30, 2026	Dec. 31, 2025
Revenue from Contract with Customer [Abstract]
Billed accounts receivable	$ 17,069	$ 9,375
Unbilled accounts receivable	5,790	6,962
Contract assets	871	663
Contract liabilities – current	16,353	11,223
Contract liabilities – non-current	$ 751	$ 1,124

Bill Contracts Receivable, Net Of Allowance

No definition available.

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- Definition

Amount, before 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, classified as current.

+ References

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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.

+ References

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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 noncurrent.

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- References

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- Definition

Unbilled amounts due for services rendered or to be rendered, actions taken or to be taken, or a promise to refrain from taking certain actions in accordance with the terms of a legally binding agreement between the entity and, at a minimum, one other party. An example would be amounts associated with contracts or programs where the recognized revenue for performance thereunder exceeds the amounts billed under the terms thereof as of the date of the balance sheet.

+ References

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