XML 64 R50.htm IDEA: XBRL DOCUMENT v3.25.1
ACCOUNTS RECEIVABLE - Schedule of Allowance for Credit Losses (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Accounts Receivable, Allowance for Credit Loss [Roll Forward]    
Beginning balance $ 0 $ 0
Provision for credit losses, net of recoveries (7,619) (314)
Accounts written-off 7,484 314
Ending balance $ (135) $ 0