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, 2024 |
Sep. 30, 2023 |
Sep. 30, 2024 |
Sep. 30, 2023 |
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| Accounts Receivable, Allowance for Credit Loss [Roll Forward] | ||||
| Allowance for credit losses, beginning of period | $ 2,060 | $ 903 | $ 903 | $ 911 |
| Charges to costs and expenses, net | 81 | 58 | 1,292 | 637 |
| Account write-offs and other | (77) | (64) | (131) | (651) |
| Allowance for credit losses, end of period | $ 2,064 | $ 897 | $ 2,064 | $ 897 |
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- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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