v3.26.1
ORGANIZATION AND ACCOUNTING POLICIES - Schedule of Aggregate Credit Loss Allowance and Other Allowances (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Accounts Receivable, Allowance for Credit Loss [Roll Forward]        
Balance at beginning of period $ (2,922) $ (2,527) $ (2,652) $ (2,554)
Credit losses and other (574) (326) (844) (637)
Credit recoveries and other 0 297 0 635
Balance at end of period $ (3,496) $ (2,556) $ (3,496) $ (2,556)