FINANCIAL STATEMENT DETAILS - Schedule of Changes in Allowance for Credit Losses (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 31, 2025 |
Mar. 31, 2024 |
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| Accounts Receivable, Allowance for Credit Loss [Roll Forward] | ||
| Balance at beginning of period | $ 2,404 | $ 2,728 |
| Provision for credit losses | 320 | (81) |
| Write-offs charged against the allowance | (375) | (531) |
| Recoveries collected | 54 | 233 |
| Balance at end of period | $ 2,403 | $ 2,349 |
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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 Amount of increase in allowance for credit loss on accounts receivable, from recovery. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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