BALANCE SHEET INFORMATION - Schedule of Other Long Term Assets (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 |
|---|---|---|---|---|---|---|---|---|---|
| Offsetting [Abstract] | |||||||||
| Capitalized SaaS implementation costs for internal use | $ 15,349 | $ 11,483 | $ 6,261 | ||||||
| Capitalized debt costs | 1,923 | 1,690 | 1,779 | ||||||
| Contract asset | 1,477 | 1,247 | 699 | ||||||
| Deferred taxes | 734 | 1,054 | 866 | ||||||
| Other | 257 | 372 | 320 | ||||||
| Total other long-term assets | $ 19,740 | $ 19,986 | $ 20,475 | $ 18,463 | $ 15,846 | $ 13,600 | $ 12,477 | $ 10,796 | $ 9,925 |
| X | ||||||||||
- Definition Amount, after accumulated amortization and accumulated impairment loss, of asset recognized from cost incurred to obtain or fulfill contract with customer; classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount, after 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 noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of deferred cost, excluding capitalized cost related to contract with customer; classified as noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and other assets expected to be realized or consumed after one year or normal operating cycle, if longer. No definition available.
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount of other miscellaneous assets expected to be realized or consumed after one year or normal operating cycle, if longer. No definition available.
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| X | ||||||||||
- Definition Amount of noncurrent assets classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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