XML 78 R67.htm IDEA: XBRL DOCUMENT v3.24.1.u1
REVENUE - Narrative (Details)
3 Months Ended
Mar. 31, 2024
New Accounting Pronouncements or Change in Accounting Principle [Line Items]  
Revenue, performance obligation, description of payment terms (in days) 30 and 60 days,
North America | Geographic Concentration Risk | Revenue from Contract with Customer Benchmark  
New Accounting Pronouncements or Change in Accounting Principle [Line Items]  
Concentration of credit risk percentage (in percent) 80.00%
EMEAI Region | Geographic Concentration Risk | Revenue from Contract with Customer Benchmark  
New Accounting Pronouncements or Change in Accounting Principle [Line Items]  
Concentration of credit risk percentage (in percent) 10.00%