OPERATING ASSETS AND LIABILITIES - Schedule of Allowance for Doubtful Accounts (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Accounts Receivable, Allowance for Credit Loss [Roll Forward] | ||||
| Beginning balance | $ 3,089 | $ 2,717 | $ 3,147 | $ 2,920 |
| Additions - charged to costs and expenses | 3,000 | 1,700 | 4,540 | 2,915 |
| Deductions - write-offs | (3,514) | (2,651) | (5,991) | (5,328) |
| Recoveries collected | 679 | 1,122 | 1,558 | 2,381 |
| Ending balance | $ 3,254 | $ 2,888 | $ 3,254 | $ 2,888 |
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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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- 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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