BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Allowance for Doubtful Accounts (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
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Significant Accounting Policies - Credit Risk and Allowance for Doubtful Accounts (Details) | |||
Allowance for credit losses, beginning of period | $ 11,130 | $ 12,062 | $ 10,046 |
Additional provisions for the year | 473 | 123 | 3,085 |
Uncollectible accounts written off or collected | (1,189) | (1,055) | (1,069) |
Allowance for credit losses, end of period | $ 10,414 | $ 11,130 | $ 12,062 |
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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 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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- References No definition available.
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