ACCOUNTS RECEIVABLE, NET (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Accounts Receivable, Allowance for Credit Loss [Roll Forward] | |||
| Beginning allowance for doubtful accounts | $ 876 | $ 635 | |
| (Recoveries) provision | (108) | 764 | $ 66 |
| Write-offs | (495) | (523) | |
| Ending allowance for doubtful accounts | $ 273 | $ 876 | $ 635 |
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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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