XML 39 R26.htm IDEA: XBRL DOCUMENT v3.25.1
ALLOWANCE FOR DOUBTFUL ACCOUNTS (Tables)
 3 Months Ended
Mar. 31, 2025
Credit Loss [Abstract]  
Reconciliation of Allowance For Doubtful Accounts
A reconciliation of the beginning and ending balances of the allowance for doubtful accounts is as follows (in thousands):
 Three Months Ended
March 31,
 20252024
Balance, beginning of the period$1,407 $2,222 
Charges to earnings86 (129)
Write-off of uncollectible accounts receivable(51)(67)
Recoveries collected16 — 
Balance, end of the period$1,458 $2,026