XML 89 R73.htm IDEA: XBRL DOCUMENT v3.25.4
ACCOUNTS RECEIVABLE, NET - Accounts Receivable (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Receivables [Abstract]        
Accounts receivable $ 243,964 $ 214,952 $ 224,485  
Allowance for credit losses (5,058) (3,232) (5,340) $ (6,170)
Accounts receivable, net $ 238,906 $ 211,720 $ 219,145