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FINANCING RECEIVABLES (Tables)
 6 Months Ended
Jun. 30, 2025
Receivables [Abstract]  
Schedule of Components of Short Term Payment Plans These receivables, included in the current portion of financing receivables, were comprised of the following at June 30, 2025 and December 31, 2024:
(In thousands)June 30,
2025		December 31, 2024
Short-term payment plans, gross$2,150 $1,521 
Less: allowance for credit losses(108)(76)
Short-term payment plans, net$2,042 $1,445 
Schedule of Components of Lease Receivables
The components of these receivables were as follows at June 30, 2025 and December 31, 2024:
(In thousands)June 30,
2025		December 31, 2024
Long-term financing arrangements, gross$1,559 $4,100 
Less: allowance for credit losses(710)(362)
Less: unearned income(142)(288)
Long-term financing arrangements, net$707 $3,450 
Schedule of Future Minimum Payments to be Received
Future minimum payments to be received subsequent to June 30, 2025 are as follows:
(In thousands)
Years Ending December 31,
2025 (remaining six months)$908 
2026510 
202786 
202855 
Total minimum payments to be received1,559 
Less: allowance for credit losses(710)
Less: unearned income(142)
Long-term financing arrangements, net$707 
Schedule of Rollforward of Allowance for Credit Losses
The following table is a rollforward of the allowance for credit losses for the six months ended June 30, 2025 and year ended December 31, 2024:
(In thousands)Balance at Beginning of Period
Change in Provision
(Charge-offs)Miscellaneous AdjustmentsSale of AHTBalance at End of Period
June 30, 2025$438 $321 $— $59 $— $818 
December 31, 2024$416 $397 $(373)$— $(2)$438 
Schedule of Analysis of Age of Financing Receivables Amounts The following is an analysis of the age of financing receivables amounts (excluding short-term payment plans) that have been reclassified to trade accounts receivable and were past due as of June 30, 2025 and December 31, 2024:
(In thousands)1 to 90 Days Past Due91 to 180 Days Past Due181 + Days Past DueTotal Past Due
June 30, 2025$980 $820 $1,074 $2,874 
December 31, 2024$1,272 $317 $815 $2,404 
Schedule of Financing Receivable The table below categorizes customer financing receivable balances (excluding short-term payment plans) based on the age of the oldest payment outstanding that has been reclassified to trade accounts receivable:
(In thousands)June 30,
2025		December 31, 2024
Stratification of uninvoiced client financing receivables based on aging of related trade accounts receivable:
Uninvoiced client financing receivables related to trade accounts receivable that are 1 to 90 Days Past Due$319 $1,208 
Uninvoiced client financing receivables related to trade accounts receivable that are 91 to 180 Days Past Due
86 259 
Uninvoiced client financing receivables related to trade accounts receivable that are 181 + Days Past Due
838 1,316 
Total uninvoiced client financing receivables balances of clients with a trade accounts receivable$1,243 $2,783 
Total uninvoiced client financing receivables of clients with no related trade accounts receivable174 1,029 
Total financing receivables with contractual maturities of one year or less2,150 1,521 
Less: allowance for credit losses(818)(438)
Total financing receivables$2,749 $4,895