v3.26.1
BASIS OF PRESENTATION (Tables)
6 Months Ended
Jun. 30, 2026
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Allowance for Credit Loss
The following represents activity related to the allowance for credit losses for the six months ended:
June 30,
20262025
Allowance for Credit Losses - Trade, Beginning of Year$84 $84 
Provision for Expected Credit Losses— — 
Allowance for Credit Losses - Trade, End of Period$84 $84 
Allowance for Credit Losses - Other Receivables, Beginning of Year$1,037 $1,233 
Provision for Expected Credit Losses12 (39)
Allowance for Credit Losses - Other Receivables, End of Period$1,049 $1,194