ALLOWANCE FOR CREDIT LOSSES (Details) $ in Thousands |
9 Months Ended |
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Sep. 30, 2026
USD ($)
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| Rollforward of Allowance for Credit Loss | |
| Allowance for credit loss, beginning balance | $ 14,420 |
| Provision | 5,015 |
| Write-offs | (3,905) |
| Allowance for credit loss, ending balance | $ 15,530 |
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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 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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