ACCOUNTS RECEIVABLE (Allowance for credit losses) (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] | ||
Beginning of Period | $ (12,561) | $ (12,000) |
Credit Loss Expense | (1,000) | (1,000) |
Write-offs | 2,000 | 2,000 |
End of Period | $ (11,580) | $ (11,000) |
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- Definition Amount of allowance for credit loss on accounts receivable, classified as current. 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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