XML 45 R32.htm IDEA: XBRL DOCUMENT v3.26.1
ALLOWANCE FOR DOUBTFUL ACCOUNTS (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Accounts Receivable, Allowance for Credit Loss [Roll Forward]    
Balance, beginning of the period $ 1,322 $ 1,407
Charges to earnings 196 86
Write-off of uncollectible accounts receivable (26) (51)
Recoveries collected 1 16
Balance, end of the period $ 1,493 $ 1,458