SIGNIFICANT ACCOUNTING POLICIES - Allowance activity (Details) $ in Thousands |
6 Months Ended |
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Jun. 30, 2025
USD ($)
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| Accounts Receivable, Allowance for Credit Loss [Roll Forward] | |
| Balance at beginning of the period | $ 4,543 |
| Increase to allowance based on a percentage of revenue | 1,496 |
| Charge-offs | (1,010) |
| Recoveries | 30 |
| Balance at end of the period | $ 5,059 |
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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 (decrease) in 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 increase (decrease) in allowance on accounts receivable based on a percentage of revenue. No definition available.
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