ACCOUNTS RECEIVABLE, NET - Schedule of Loss Reserve (Detail) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Loss reserves: | |||
| Balance at Beginning of Period | $ 135,150 | $ 130,476 | $ 113,266 |
| Expected Credit Losses | 61,127 | 61,089 | 48,984 |
| Write-offs, Net of Recoveries | (57,064) | (56,415) | (31,774) |
| Balance at End of Period | $ 139,213 | $ 135,150 | $ 130,476 |
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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 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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