XML 268 R44.htm IDEA: XBRL DOCUMENT v3.25.2
ACCOUNTS RECEIVABLE, NET (Details) - USD ($)
$ in Thousands
Jun. 30, 2025
Dec. 31, 2024
Receivables [Abstract]    
Accounts receivable, billed $ 12,782 $ 16,015
Allowance for expected credit losses (108) (655)
Accounts receivable, net $ 12,674 $ 15,360