v3.26.1
ACCOUNTS RECEIVABLE, NET - Schedule of Changes in the Allowance for Expected Credit Losses (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Allowance for expected credit losses:        
Balance at Beginning of Period $ 1,855 $ 2,628 $ 2,492 $ 3,124
(Additions) / Subtractions, Charged to Expenses 115 99 189 (38)
Deductions Note (35) (152) (746) (511)
Balance at End of Period $ 1,935 $ 2,575 $ 1,935 $ 2,575