CURRENT EXPECTED CREDIT LOSSES (Details) - USD ($) $ in Thousands |
9 Months Ended | |
|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
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| Allowance for doubtful accounts roll forward | ||
| Beginning balance | $ 7,022 | $ 7,906 |
| Provision for current expected credit losses | 2,521 | 980 |
| Write-offs | (813) | (1,291) |
| Recoveries collected (net of expenses) | 28 | 98 |
| Ending balance | $ 8,758 | $ 7,693 |
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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 Amount of increase in allowance for credit loss on accounts receivable, from recovery. 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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