BALANCE SHEET INFORMATION - Schedule of Service Parts Inventories (Details) - USD ($) $ in Thousands |
Mar. 31, 2024 |
Dec. 31, 2023 |
Sep. 30, 2023 |
Jun. 30, 2023 |
Mar. 31, 2023 |
Dec. 31, 2022 |
Sep. 30, 2022 |
Jun. 30, 2022 |
Mar. 31, 2022 |
|---|---|---|---|---|---|---|---|---|---|
| Inventory | |||||||||
| Finished goods | $ 3,660 | $ 19,834 | $ 19,234 | ||||||
| Component parts | 6,123 | 5,470 | 5,020 | ||||||
| Total service inventories | $ 9,783 | $ 25,423 | $ 25,880 | $ 25,276 | $ 25,304 | $ 25,822 | $ 25,458 | $ 25,129 | $ 24,254 |
| X | ||||||||||
- Definition Carrying amount as of the balance sheet date of service parts inventories. No definition available.
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| X | ||||||||||
- Definition Carrying amount of component parts to be used in service parts that will be consumed. No definition available.
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| X | ||||||||||
- Definition Carrying amount of completed service parts merchandise or goods expected to be sold within one year or operating cycle, if longer. No definition available.
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| X | ||||||||||
- References No definition available.
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