ACCOUNTS RECEIVABLE, NET, AND INVENTORIES - Change in Allowance for Doubtful Accounts (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] | ||
| Beginning balance | $ (706) | $ (920) |
| Changes in estimates | (585) | (124) |
| Write-offs | 712 | 229 |
| Collections/Other | (42) | 31 |
| Ending balance | $ (621) | $ (784) |
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- Definition Accounts Receivable, Allowance for Credit Loss, Change in Estimate No definition available.
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- Definition Accounts Receivable, Allowance for Credit Loss, Collections And Other 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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