REVENUE RECOGNITION - Schedule of Activity in Allowance for Expected Credit Losses on Accounts Receivable (Details) $ in Thousands |
6 Months Ended |
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Jun. 30, 2026
USD ($)
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| Accounts Receivable, Allowance for Credit Loss [Roll Forward] | |
| Allowance for expected credit losses, beginning balance | $ 2,647 |
| Change in provision | (274) |
| Write-offs | (38) |
| Foreign currency translation | (15) |
| Allowance for expected credit losses, ending balance | $ 2,320 |
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- Definition Accounts Receivable, Allowance for Credit Loss No definition available.
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- Definition Accounts Receivable, Allowance For Credit Losses, Foreign Currency Translation 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 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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