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v3.26.1

CURRENT EXPECTED CREDIT LOSSES (Tables) | 6 Months Ended
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Jun. 30, 2026
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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​ | ​ | Six months ended
​ | ​ | June 30,
​ | ​ ​ ​ | 2026 | ​ | 2025
(in thousands) | ​ | ​ | ​ | ​ | ​ | ​
Beginning balance | ​ | $ | 7,022 | ​ | $ | 7,906
Provision for current expected credit losses | ​ | ​ | 2,360 | ​ |  | 207
Write-offs | ​ | ​ | (750) | ​ |  | (1,264)
Recoveries collected (net of expenses) | ​ | ​ | 31 | ​ |  | 58
Ending balance | ​ | $ | 8,663 | ​ | $ | 6,907
​

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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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- References No definition available. + Details
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Namespace Prefix: | us-gaap_
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