REVENUE AND RECEIVABLES - Summary of Contracts Assets (Details) - USD ($) $ in Thousands |
Mar. 31, 2022 |
Dec. 31, 2021 |
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Capitalized Contract Cost [Line Items] | ||
Contract assets, gross | $ 90,038 | $ 106,810 |
Allowance for credit losses | (9,281) | (12,300) |
Contract assets, net | 80,757 | 94,510 |
Prepaid expenses and other current assets | ||
Capitalized Contract Cost [Line Items] | ||
Contract assets, net | 54,173 | 58,452 |
Other assets | ||
Capitalized Contract Cost [Line Items] | ||
Contract assets, net | $ 26,584 | $ 36,058 |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of allowance for credit loss for right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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