BASIS OF PRESENTATION - Schedule of Reconciliation of Activity in Allowance for Credit Losses for Accounts Receivable (Details) - USD ($) $ in Thousands |
6 Months Ended | |
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Jun. 30, 2026 |
Jun. 30, 2025 |
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| Accounts Receivable, Allowance for Credit Loss [Roll Forward] | ||
| Beginning balance | $ 16,580 | $ 32,421 |
| Provision for expected credit losses | (1,027) | 4,655 |
| Amounts written off charged against the allowance | (4,034) | (13,073) |
| Allowance for credit losses in assets held for sale | 0 | (91) |
| Ending balance | $ 11,519 | $ 23,912 |
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- Definition Accounts Receivable, Allowance For Credit Loss, Disposal Group 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 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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