RECEIVABLES AND ALLOWANCE FOR CREDIT LOSSES - Schedule of Activity in Allowance for Credit Losses (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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| Accounts Receivable, Allowance for Credit Loss [Roll Forward] | ||||
| Beginning Balance | $ 26,340 | $ 30,086 | $ 32,033 | $ 28,503 |
| Provision for credit losses, net of reversals | 2,491 | (75) | (2,931) | 4,923 |
| Charge-offs | (2,877) | (260) | (3,530) | (3,483) |
| Foreign currency translation and other adjustments | 591 | (65) | 973 | (257) |
| Ending Balance | $ 26,545 | $ 29,686 | $ 26,545 | $ 29,686 |
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- Definition Accounts Receivable, Allowance For Credit Loss, Foreign Currency Translation And Other Adjustments No definition available.
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- Definition Amount of allowance for credit loss on accounts receivable. 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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