SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Activity in Allowance for Credit Losses (Details) - USD ($) $ in Thousands |
12 Months Ended | |
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Dec. 31, 2025 |
Dec. 31, 2024 |
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| Accounts Receivable, Allowance for Credit Loss [Roll Forward] | ||
| Balance At Beginning Of Period | $ 1,079 | $ 353 |
| Additions related to Estrella Acquisition | 0 | 292 |
| Change in Provision | 2,499 | 683 |
| Write Offs | (1,907) | (249) |
| Balance At End Of Period | $ 1,671 | $ 1,079 |
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- Definition Accounts Receivable, Allowance For Credit Loss, Additions From Acquisition No definition available.
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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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