v3.26.3
ACCOUNTS RECEIVABLE, NET - Narrative (Details) - USD ($)
$ in Thousands
Sep. 30, 2026
Jun. 30, 2026
Dec. 31, 2025
Sep. 30, 2025
Jun. 30, 2025
Dec. 31, 2024
Accounts receivable, net            
Gross accounts receivable $ 28,654   $ 20,476     $ 18,200
Less allowance for credit losses 1,984 $ 1,935 2,492 $ 2,407 $ 2,575 3,124
Net accounts receivable 26,670   17,984     15,100
Billed            
Accounts receivable, net            
Gross accounts receivable 16,544   12,796     12,200
Unbilled            
Accounts receivable, net            
Gross accounts receivable $ 12,110   $ 7,680     $ 6,000