SIGNIFICANT ACCOUNTING POLICIES - Allowance activity (Details) $ in Thousands |
3 Months Ended |
|---|---|
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Mar. 31, 2026
USD ($)
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| Accounts Receivable, Allowance for Credit Loss [Roll Forward] | |
| Balance at beginning of year | $ 4,801 |
| Increase to allowance based on a percentage of revenue | 737 |
| Charge-offs | (181) |
| Balance at end of year | $ 5,357 |
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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 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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| X | ||||||||||
- 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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| X | ||||||||||
- Definition Amount of increase (decrease) in allowance on accounts receivable based on a percentage of revenue. No definition available.
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