v3.26.1
GENERAL AND BASIS OF PRESENTATION - Schedule of Allowance for Credit Loss (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Accounts Receivable, Allowance for Credit Loss [Roll Forward]        
Beginning balance of the allowance for expected credit losses $ 474 $ 249 $ 308 $ 224
Change in the provision for expected credit losses for the period 2 26 168 51
Ending balance of the allowance for expected credit losses $ 476 $ 275 $ 476 $ 275