ACCOUNTS RECEIVABLE, NET AND CONTRACT BALANCES - Allowance for Expected Credit Losses (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 | ||||
| Balance as of beginning of period | $ 72 | $ 119 | $ 117 | $ 96 |
| Provision for expected credit losses | 131 | 147 | 110 | 212 |
| Recoveries | (144) | (167) | ||
| Write-offs charged against the allowance | (113) | (3) | (137) | (22) |
| Balance as of end of period | $ 90 | $ 119 | $ 90 | $ 119 |
| X | ||||||||||
- Definition Accounts Receivable, Credit Loss Expense No definition available.
|
| X | ||||||||||
- Definition Amount of allowance for credit loss on accounts receivable. 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
|