BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Accounts Receivable and Allowance for Credit Losses (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Accounts Receivable and Allowance for Credit Losses | |||
| Allowance for credit losses, beginning of period | $ 10,414 | $ 11,130 | $ 12,062 |
| Additional provisions for the year | 320 | 473 | 123 |
| Uncollectible accounts written off or collected | (205) | (1,189) | (1,055) |
| Allowance for credit losses, end of period | $ 10,529 | $ 10,414 | $ 11,130 |
| Minimum | |||
| Accounts Receivable and Allowance for Credit Losses | |||
| Typical term of accounts receivable (in days) | 30 days | ||
| Maximum | |||
| Accounts Receivable and Allowance for Credit Losses | |||
| Typical term of accounts receivable (in days) | 60 days | ||
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 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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- Definition Period of time accounts receivable is typically received, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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