ACCOUNTS RECEIVABLE, NET AND CONTRACT BALANCES - Schedule of Roll-Forward of Allowance for Expected Credit Losses (Details) - USD ($) $ in Thousands |
3 Months Ended | |
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Mar. 31, 2026 |
Mar. 31, 2025 |
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| Accounts Receivable, Allowance for Credit Loss [Roll Forward] | ||
| Balance as of beginning of period | $ 117 | $ 96 |
| Provision for expected credit losses | (22) | 65 |
| Recoveries | 0 | (23) |
| Write-offs charged against the allowance | (23) | (19) |
| Balance as of end of period | $ 72 | $ 119 |
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- Definition Accounts Receivable, Credit Loss Expense 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 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 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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