SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Allowance for Credit Losses (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
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Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
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| Accounts Receivable, Allowance for Credit Loss [Roll Forward] | ||||
| Allowance for credit losses, beginning of period | $ 864 | $ 858 | $ 869 | $ 845 |
| Charges (recoveries) to costs and expenses, net | (12) | 180 | (1) | 189 |
| Account write-offs and other | (1) | (16) | (17) | (12) |
| Allowance for credit losses, end of period | $ 851 | $ 1,022 | $ 851 | $ 1,022 |
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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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