v3.26.3
BASIS OF PRESENTATION - Schedule of Allowance for Credit Losses (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Trade Receivables    
Accounts Receivable, Allowance for Credit Loss [Roll Forward]    
Allowance for credit losses, beginning of year $ 84 $ 84
Provision and Recovery for Expected Credit Losses 0 0
Allowance for credit losses, end of year 84 84
Other Receivables    
Accounts Receivable, Allowance for Credit Loss [Roll Forward]    
Allowance for credit losses, beginning of year 1,037 1,233
Provision and Recovery for Expected Credit Losses (77) (202)
Allowance for credit losses, end of year $ 960 $ 1,031