ACCOUNTS RECEIVABLE, NET - Allowance for Credit Loss (Details) - USD ($) $ in Thousands |
6 Months Ended | |
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Jun. 30, 2025 |
Jun. 30, 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 | 21 | 112 |
| Recoveries of accounts receivable | 0 | |
| Recoveries of accounts receivable | (743) | |
| Other, including foreign currency translation and acquisition related activity | (1,252) | 2,261 |
| Balance at June 30, | $ 2,001 | $ 6,970 |
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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 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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