REVENUES: Receivables and Allowance for Uncollectible Accounts (Details) - USD ($) $ in Thousands |
6 Months Ended | |
|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Accounts Receivable, Allowance for Credit Loss [Roll Forward] | ||
| Balance at beginning of period | $ 3,788 | $ 5,071 |
| Additions to the allowance | 1,008 | 1,431 |
| Write-offs, net of recoveries | (1,265) | (1,920) |
| Balance at end of period | $ 3,531 | $ 4,582 |
| Allowance for uncollectible accounts as a percentage of customer receivables | 3.10% | 3.50% |
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- Definition Allowance for uncollectible accounts as a percentage of customer receivables 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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