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VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
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Dec. 31, 2025
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
VALUATION AND QUALIFYING ACCOUNTS | VALUATION AND QUALIFYING ACCOUNTS FOR THE YEARS ENDED DECEMBER 31, 2025, 2024 AND 2023 (In thousands)
|  | Balance at Beginning of Year |  | Additions |  | Deductions/ Write offs |  | Balance at End of Year
Year Ended December 31, 2025 |  |  |  |  |  |  |  |
Allowance for doubtful accounts for trade receivables and contract assets |  | $ | 5,612 |  |  | 3,802 |  |  | (3,064) |  |  | $ | 6,350 |
Valuation allowance on deferred tax assets |  | $ | 10,183 |  |  | 9,089 |  |  | (2,924) |  |  | $ | 16,348 |
Year Ended December 31, 2024 |  |  |  |  |  |  |  |
Allowance for doubtful accounts for trade receivables and contract assets |  | $ | 11,864 |  |  | 2,084 |  |  | (8,336) |  |  | $ | 5,612 |
Valuation allowance on deferred tax assets |  | $ | 7,622 |  |  | 4,190 |  |  | (1,629) |  |  | $ | 10,183 |
Year Ended December 31, 2023 |  |  |  |  |  |  |  |
Allowance for doubtful accounts for trade receivables and contract assets |  | $ | 15,310 |  |  | 3,948 |  |  | (7,394) |  |  | $ | 11,864 |
Valuation allowance on deferred tax assets |  | $ | 6,728 |  |  | 2,210 |  |  | (1,316) |  |  | $ | 7,622 |

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480738/235-10-S50-5 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4 + Details
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