v3.26.1
SUPPLEMENTAL CONSOLIDATED FINANCIAL STATEMENT INFORMATION - Accounts Receivable (Details) - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Jun. 30, 2025
SUPPLEMENTAL CONSOLIDATED FINANCIAL STATEMENT INFORMATION      
Beginning Balance $ 9,360 $ 3,511 $ 9,921
Ending Balance $ 7,308 $ 9,360 $ 3,511