REVENUE - Changes in Unearned Revenue (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2025 |
Sep. 30, 2024 |
Sep. 30, 2025 |
Sep. 30, 2024 |
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| Contract with Customer, Liability [Roll Forward] | ||||
| Beginning balance | $ 243,459 | $ 233,899 | $ 223,872 | $ 210,059 |
| Deferral of unearned revenue | 71,100 | 69,980 | 226,581 | 219,145 |
| Recognition of unearned revenue | (69,881) | (63,819) | (205,775) | (189,144) |
| Ending balance | $ 244,678 | $ 240,060 | $ 244,678 | $ 240,060 |
| X | ||||||||||
- Definition Contract with customer liability increase from cash receipts. No definition available.
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| X | ||||||||||
- Definition Contract with Customer, Liability No definition available.
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| X | ||||||||||
- Definition Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due, and from current period increase in contract liability. No definition available.
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| X | ||||||||||
- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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