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ACCOUNTS RECEIVABLE (Tables) | 12 Months Ended
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Dec. 31, 2025
Receivables [Abstract] |
Schedule of Allowances for Expected Credit Losses and Sales Returns | The following table is a summary of activities in allowances for expected credit losses and sales returns:
(in thousands) | Balance at Beginning of Period |  | Charges to Revenue |  | Charges (Credits) to Expense |  | Deductions from Reserves |  | Balance at End of Period
Year ended December 31, |  |  |  |  |  |  |  |  |  |  |  |  |  |
2025 | $ | 415 |  | $ | 727 |  | $ | (1) |  | $ | (914) |  | $ | 227
2024 | $ | 950 |  | $ | 203 |  | $ | (81) |  | $ | (657) |  | $ | 415
2023 | $ | 664 |  | $ | 887 |  | $ | 194 |  | $ | (795) |  | $ | 950

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- Definition Tabular disclosure of allowance for credit loss on financing receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479319/326-20-50-13 + Details
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