ACCOUNTS RECEIVABLE, NET (Tables)

6 Months Ended

Jun. 30, 2026

Receivables [Abstract]

Accounts Receivable

At June 30, 2026 and December 31, 2025, accounts receivable consisted of the following:

	June 30, 2026		December 31, 2025
Accounts receivable	$	574,944	$	537,095
Less: Allowance for credit losses	(36,555)		(32,845)
Total accounts receivable, net	$	538,389	$	504,250

The movement of the allowance for credit losses for the six months ended June 30, 2026 and 2025 was as follows:

	June 30, 2026		June 30, 2025
Allowance for credit losses at beginning of the year	$	(32,845)	$	(18,347)
Provision for credit losses	(3,710)		(1,435)
Allowance for credit losses at the end of the period	$	(36,555)	$	(19,782)