REVENUE FROM CONTRACTS WITH CUSTOMERS - Activity Related to Allowance for Credit Losses (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
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Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Accounts Receivable, Allowance for Credit Loss [Roll Forward] | ||||
| Beginning balance | $ 341 | $ 411 | $ 375 | $ 423 |
| Credit loss expense, net of release of unused allowance | 0 | 60 | (20) | 46 |
| Write-offs | 0 | (12) | (12) | (12) |
| Foreign currency translation impact | (3) | 5 | (5) | 7 |
| Ending balance | $ 338 | $ 464 | $ 338 | $ 464 |
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- Definition Accounts Receivable, Allowance for Credit Loss, Foreign Currency Translation Impact 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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