XML 58 R46.htm IDEA: XBRL DOCUMENT v3.24.2
REVENUE - Contract Assets and Contract Liabilities (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2024
Dec. 31, 2023
Revenue from Contract with Customer [Abstract]    
Contract asset (current) $ 13,783 $ 18,033
Increase / (decrease) in Contract asset (current) (4,250)  
Contract liability (current) 64,435 60,507
Increase / (decrease) in Contract liability (current) 3,928  
Contract liability (long-term) 42,102 $ 37,756
Increase / (decrease) in Contract liability (long-term) 4,346  
Revenue recognized previously included in current contract liabilities 60,300  
Revenue recognized previously included in current contract liabilities at the beginning of the year $ 35,900