XML 60 R49.htm IDEA: XBRL DOCUMENT v3.26.3
ACCOUNTS RECEIVABLE, NET - Accounts Receivable (Details) - USD ($)
$ in Thousands
Sep. 30, 2026
Dec. 31, 2025
Sep. 30, 2025
Dec. 31, 2024
Receivables [Abstract]        
Accounts receivable $ 191,956 $ 170,560 $ 211,891  
Allowance for credit losses (4,565) (4,491) (4,791) $ (2,540)
Accounts receivable, net $ 187,391 $ 166,069 $ 207,100