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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

12 Months Ended

Dec. 31, 2025

Accounting Policies [Abstract]

Schedule of Allowance for Credit Loss Rollforward

Accounts receivable is as follows:

			Years ended December 31,
			2025						2024
Accounts receivable - current			$	638,798					$	587,634
Accounts receivable - long term			5,968						7,153
Total accounts receivable			$	644,766					$	594,787

The following table summarizes the changes in the allowance for losses and sales adjustments:

			Years ended December 31,
			2025						2024
Balance at beginning of year			$	17,325					$	22,829
Provisions for losses (reductions in allowance) and sales adjustments - accounts receivable			14,647						(5,504)
Balance at end of year			$	31,972					$	17,325

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- References

No definition available.

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- Definition

Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(4))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(3))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

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