ACCOUNTS RECEIVABLE - Allowance for Doubtful Accounts (Details) - USD ($) $ in Thousands |
9 Months Ended | |
|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
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| ACCOUNTS RECEIVABLE | ||
| Balance at Beginning of Period | $ (1,043) | $ (1,930) |
| Bad Debt (Expense)/ Reversal | 138 | (382) |
| Write-offs of Uncollectible Balances | 342 | 1,247 |
| Balance at End of Period | $ (563) | $ (1,065) |
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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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- 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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| X | ||||||||||
- References No definition available.
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