RECEIVABLES AND ALLOWANCES FOR CREDIT LOSSES - Schedule of Allowance for Credit Losses for Trade Receivables (Details) $ in Thousands |
6 Months Ended |
|---|---|
|
Jun. 30, 2026
USD ($)
| |
| Accounts Receivable, Allowance for Credit Loss [Roll Forward] | |
| Trade receivables, allowances for credit losses at beginning of period | $ (20,558) |
| Additional provisions in the period | (4,331) |
| Balance sheet write-offs | 2,812 |
| Recoveries of amounts previously reserved | 2,727 |
| Balance sheet reclassifications | 1,019 |
| Foreign exchange impact | 360 |
| Trade receivables, allowances for credit losses at end of period | $ (17,971) |
| X | ||||||||||
- Definition Accounts Receivable, Allowance For Credit Loss, Gain (Loss) On Foreign Currency Translation No definition available.
|
| X | ||||||||||
- Definition Accounts Receivable, Allowance For Credit Loss, Reclassification Increase (Decrease) No definition available.
|
| X | ||||||||||
- Definition Amount of allowance for credit loss on accounts receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of increase in allowance for credit loss on accounts receivable, from recovery. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- 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.
|
| X | ||||||||||
- Definition Amount of direct write-downs of accounts receivable charged against the allowance. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|