REVENUE RECOGNITION AND RECEIVABLES - Allowance for Credit Losses Roll forward (Details) - USD ($) $ in Thousands |
3 Months Ended | |
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Mar. 31, 2026 |
Mar. 31, 2025 |
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| REVENUE RECOGNITION AND RECEIVABLES | ||
| Balance at beginning of period | $ 15,508 | $ 15,132 |
| Current period provision for expected losses | 2,156 | 1,854 |
| Write-offs charged against the allowance | (976) | (2,887) |
| Recoveries collected | 132 | 207 |
| Balance at end of period | $ 16,820 | $ 14,306 |
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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 in allowance for credit loss on accounts receivable, from recovery. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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- References No definition available.
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