SIGNIFICANT ACCOUNTING POLICIES - Credit risk in the event of non-payment by customers (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Allowance For Credit Losses | ||||
| Balance at beginning of period | $ 137 | $ 191 | $ 158 | $ 169 |
| Additions | 28 | |||
| Deduction | (5) | (35) | (26) | (41) |
| Balance at end of period | $ 132 | $ 156 | $ 132 | $ 156 |
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- Definition Amount of decrease in allowance for credit loss on accounts receivable, from deductions. No definition available.
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- Definition Amount of allowance for credit loss on accounts receivable, classified as current. 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 expense (reversal of expense) for expected credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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