CONTRACT BALANCES (Tables)

6 Months Ended

Jun. 30, 2026

The changes in the allowance for credit losses during the six months ended June 30, 2026 and 2025 were as follows (in thousands):


	Six Months Ended June 30,
	2026		2025
Balance, beginning of period	$	13,782	$	15,301
Add: provision for credit losses	18,005		22,562
Less: write-offs, net of recoveries	(19,955)		(23,485)
Balance, end of period	$	11,832	$	14,378

The changes in short-term deferred revenue during the six months ended June 30, 2026 were as follows (in thousands):


	Six Months Ended June 30, 2026
Balance, beginning of period	$	5,845
Less: recognition of deferred revenue from beginning balance	(4,921)
Add: net increase in current period contract liabilities	7,649
Balance, end of period	$	8,573