ACCOUNTS RECEIVABLE - Composition of Accounts Receivable, Net (Details) - USD ($) $ in Thousands |
Sep. 30, 2026 |
Dec. 31, 2025 |
Sep. 30, 2025 |
Dec. 31, 2024 |
|---|---|---|---|---|
| ACCOUNTS RECEIVABLE | ||||
| Gross accounts receivable - trade | $ 14,998 | $ 17,512 | ||
| Less: Allowances for credit losses | (563) | (1,043) | $ (1,065) | $ (1,930) |
| Accounts receivable, net | $ 14,435 | $ 16,469 |
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- Definition Amount, before allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of allowance for credit loss on accounts receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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