ACCOUNTS RECEIVABLE |
6 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Jun. 30, 2026 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Receivables [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| ACCOUNTS RECEIVABLE | ACCOUNTS RECEIVABLE Accounts receivable consisted of the following (in thousands):
As of June 30, 2026, other receivables primarily consist of International Emergency Economic Powers Act (“IEEPA”) tariff refunds of $16.0 million, including associated interest. Refer to Note 16 of these condensed consolidated financial statements for further disclosures on the IEEPA tariffs.
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