XML 58 R41.htm IDEA: XBRL DOCUMENT v3.26.1
GENERAL AND BASIS OF PRESENTATION - Schedule of Allowance for Credit Loss (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Accounts Receivable, Allowance for Credit Loss [Roll Forward]    
Beginning balance of the allowance for expected credit losses $ 308 $ 224
Change in the provision for expected credit losses for the period 166 25
Ending balance of the allowance for expected credit losses $ 474 $ 249