ACCOUNTS RECEIVABLE - Schedule of Allowance for Estimated Credit Losses Deducted from Accounts Receivable (Details) - USD ($) $ in Thousands |
12 Months Ended | |
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Dec. 31, 2025 |
Dec. 31, 2024 |
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| Accounts Receivable, Allowance for Credit Loss [Roll Forward] | ||
| Beginning balance | $ 2,377 | $ 9,193 |
| Bad Debt Expense, Net of (Recoveries) | (36) | 1,348 |
| Write-off Charges Against the Allowance and Other Adjustments | (1,494) | (8,164) |
| Ending balance | $ 847 | $ 2,377 |
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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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