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v3.25.3

ALLOWANCE FOR CREDIT LOSSES (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Jun. 30, 2025 | Mar. 31, 2025 | Sep. 30, 2024 | Jun. 30, 2024 | Mar. 31, 2024 | Sep. 30, 2025
Receivables [Abstract] |  |  |  |  |  |  |
Financing receivable, percentage of finance subject to credit score |  |  |  |  |  |  | 100.00%
Accounts and Financing Receivable, after Allowance for Credit Loss, Current and Noncurrent [Roll Forward] |  |  |  |  |  |  |
Beginning Balance | $ 32,645 | $ 32,815 | $ 28,456 | $ 22,507 | $ 21,120 | $ 21,399 | $ 28,456
Provision for expected credit losses | 8,283 | 5,731 | 10,730 | 9,778 | 7,444 | 7,693 |
Write-offs charged against the allowance | (9,141) | (7,396) | (7,888) | (7,605) | (7,675) | (9,546) |
Recoveries collected | 1,506 | 1,495 | 1,517 | 1,493 | 1,618 | 1,574 |
Ending Balance | 33,293 | 32,645 | 32,815 | 26,173 | 22,507 | 21,120 | 33,293
Trade Receivables |  |  |  |  |  |  |
Accounts and Financing Receivable, after Allowance for Credit Loss, Current and Noncurrent [Roll Forward] |  |  |  |  |  |  |
Beginning Balance | 22,882 | 23,699 | 19,770 | 16,100 | 14,864 | 15,797 | 19,770
Provision for expected credit losses | 5,088 | 3,031 | 8,081 | 7,268 | 4,503 | 4,823 |
Write-offs charged against the allowance | (6,769) | (5,057) | (5,428) | (6,244) | (4,690) | (7,184) |
Recoveries collected | 1,220 | 1,209 | 1,276 | 1,424 | 1,423 | 1,428 |
Ending Balance | 22,421 | 22,882 | 23,699 | 18,548 | 16,100 | 14,864 | 22,421
Financed Receivables |  |  |  |  |  |  |
Accounts and Financing Receivable, after Allowance for Credit Loss, Current and Noncurrent [Roll Forward] |  |  |  |  |  |  |
Beginning Balance | 9,763 | 9,116 | 8,686 | 6,407 | 6,256 | 5,602 | 8,686
Provision for expected credit losses | 3,195 | 2,700 | 2,649 | 2,510 | 2,941 | 2,870 |
Write-offs charged against the allowance | (2,372) | (2,339) | (2,460) | (1,361) | (2,985) | (2,362) |
Recoveries collected | 286 | 286 | 241 | 69 | 195 | 146 |
Ending Balance | $ 10,872 | $ 9,763 | $ 9,116 | $ 7,625 | $ 6,407 | $ 6,256 | $ 10,872

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- Definition Amount, after allowance for credit loss, of accounts and financing receivables, classified as current and non current. Includes, but is not limited to, notes and loan receivable. + References No definition available. + Details
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- Definition Accounts and Financing Receivable, after Allowance for Credit Loss, Current and Noncurrent + References No definition available. + Details
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- Definition Amount of increase in allowance for credit loss on accounts and financing receivable, from recovery. + References No definition available. + Details
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- Definition Amount of direct write-downs of accounts and financing receivable charged against the allowance. + References No definition available. + Details
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- Definition Amount of expense (reversal of expense) for expected credit loss on accounts and financing receivables. + References No definition available. + Details
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- References No definition available. + Details
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