SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Allowance for Credit Losses (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
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Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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| Accounts Receivable, Allowance for Credit Loss [Roll Forward] | ||||
| Allowance for credit losses, beginning of period | $ 848 | $ 898 | $ 845 | $ 903 |
| Charges to costs and expenses, net | 0 | 1,210 | 9 | 1,211 |
| Account write-offs and other | 10 | (48) | 4 | (54) |
| Allowance for credit losses, end of period | $ 858 | $ 2,060 | $ 858 | $ 2,060 |
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- Definition Accounts Receivable, Allowance for Credit Loss, Writeoff and Other Adjustments No definition available.
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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 expense (reversal of expense) for expected credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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