v3.26.3
BASIS OF PRESENTATION (Tables)
9 Months Ended
Sep. 30, 2026
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Allowance for Credit Loss
The following represents activity related to the allowance for credit losses for the nine months ended:
September 30,
20262025
Allowance for Credit Losses - Trade, Beginning of Year$84 $84 
Provision for Expected Credit Losses— — 
Allowance for Credit Losses - Trade, End of Period$84 $84 
Allowance for Credit Losses - Other Receivables, Beginning of Year$1,037 $1,233 
Recovery of Expected Credit Losses(77)(202)
Allowance for Credit Losses - Other Receivables, End of Period$960 $1,031