RECEIVABLES AND ALLOWANCES FOR CREDIT LOSSES - Schedule of Allowance for Credit Losses for Trade Receivables (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] | |
| Trade receivables, allowances for credit losses at beginning of period | $ (19,493) |
| Additional provisions in the period | (4,430) |
| Balance sheet write-offs | 872 |
| Recoveries of amounts previously reserved | 3,041 |
| Balance sheet reclassifications | 12 |
| Foreign exchange impact | (1,315) |
| Trade receivables, allowances for credit losses at end of period | $ (21,313) |
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- Definition Accounts Receivable, Allowance For Credit Loss, Gain (Loss) On Foreign Currency Translation No definition available.
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- Definition Accounts Receivable, Allowance For Credit Loss, Reclassification Increase (Decrease) No definition available.
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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 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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