ACCOUNTS RECEIVABLE, NET - Allowance for Credit Loss (Details) - USD ($) $ in Thousands |
3 Months Ended | |
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Mar. 31, 2025 |
Mar. 31, 2024 |
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Accounts Receivable, Allowance for Credit Loss [Roll Forward] | ||
Balance at January 1, | $ 3,232 | $ 5,340 |
Provision charged to expense | 72 | 198 |
Recoveries of accounts receivable | 0 | (742) |
Other, including foreign currency translation and acquisition related activity | 474 | 2,408 |
Balance at March 31, | $ 3,778 | $ 7,204 |
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- Definition Accounts Receivable, Allowance For Credit Loss, Other, Including Foreign Currency Translation No definition available.
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- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of direct write-downs of accounts receivable charged against the allowance. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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