SUMMARIZES THE CHANGES IN THE ALLOWANCE FOR CREDIT LOSSES FOR ACCOUNTS RECEIVABLE (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Organization, Consolidation and Presentation of Financial Statements [Abstract] | ||
| Balance, beginning of period | $ (2,616) | $ (4,262) |
| Provision for expected credit losses, net | (1,974) | (245) |
| Write-offs | 3,079 | 1,891 |
| Balance, end of period | $ (1,511) | $ (2,616) |
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- References No definition available.
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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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- 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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