XML 41 R28.htm IDEA: XBRL DOCUMENT v3.25.2
ALLOWANCE FOR DOUBTFUL ACCOUNTS (Tables)
6 Months Ended
Jun. 30, 2025
Credit Loss [Abstract]  
Schedule of 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
June 30,
Six Months Ended
June 30,
 2025202420252024
Balance, beginning of the period$1,458 $2,026 $1,407 $2,222 
Charges to earnings97 73 183 (56)
Write-off of uncollectible accounts receivable(192)(169)(243)(236)
Recoveries collected— 19 — 
Balance, end of the period$1,366 $1,930 $1,366 $1,930