FINANCIAL STATEMENT DETAILS - Allowance for Credit Loss (Details) - USD ($) $ in Thousands |
9 Months Ended | |
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Sep. 30, 2026 |
Sep. 30, 2025 |
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| Accounts Receivable, Allowance for Credit Loss [Roll Forward] | ||
| Balance at January 1 | $ 15,890 | $ 20,504 |
| Current period provision for credit losses | 30,134 | 37,273 |
| Write-offs charged against the allowance for credit loss | (29,114) | (43,062) |
| Recoveries collected | 3,800 | 3,361 |
| Other | 20 | 916 |
| Balance at September 30 | $ 20,730 | $ 18,992 |
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- Definition Accounts Receivable, Allowance for Credit Loss, Other No definition available.
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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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