REVENUE FROM CONTRACTS WITH CUSTOMERS - Contract Balances (Details) - USD ($) $ in Thousands |
Sep. 30, 2025 |
Dec. 31, 2024 |
Sep. 30, 2024 |
Dec. 31, 2023 |
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|---|---|---|---|---|---|---|---|---|
| Revenue from Contract with Customer [Abstract] | ||||||||
| Accounts receivable, net | $ 253,793 | [1] | $ 256,961 | [1] | $ 230,298 | $ 153,362 | ||
| Accounts receivable retainage, net | 48,846 | 39,843 | 43,466 | 33,826 | ||||
| Contract Assets: | ||||||||
| Unbilled revenue | 691,316 | [1] | 644,105 | [1] | 572,804 | 636,163 | ||
| Contract Liabilities: | ||||||||
| Deferred revenue | 87,297 | 91,734 | 108,020 | 52,903 | ||||
| Deferred revenue, non-current | 36,369 | 29,885 | 20,808 | 18,393 | ||||
| Total contract liabilities | $ 123,666 | $ 121,619 | $ 128,828 | $ 71,296 | ||||
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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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 current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- 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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- References 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, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount to be collected within one year of the balance sheet date (or one operating cycle, if longer) from customers in accordance with the contractual provisions of long-term contracts or programs including amounts billed and unbilled as of the balance sheet date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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