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CURRENT EXPECTED CREDIT LOSSES (Tables)

9 Months Ended

Sep. 30, 2025

CURRENT EXPECTED CREDIT LOSSES

Schedule of roll-forward of the allowance for credit losses that is deducted from the amortized cost basis of accounts receivable to present the net amount expected to be collected

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​	​	​	​	​	​	​
​	​	​		​	​
​	​	Nine months ended
​	​	September 30,
​		2025		​	2024
(in thousands)	​	​	​	​	​	​
Beginning balance	​	$	7,906	​	$	7,109
Provision for current expected credit losses	​	​	980	​		438
Write-offs	​	​	(1,291)	​		(747)
Recoveries collected (net of expenses)	​	​	98	​		31
Ending balance	​	$	7,693	​	$	6,831

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- Definition

Tabular disclosure of allowance for credit loss on accounts 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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Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_CreditLossAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration