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v3.25.1

ALLOWANCE FOR EXPECTED CREDIT LOSSES (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2024 | Dec. 31, 2023
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |
Beginning balance | $ 2,808 | $ 3,266
Change in allowance recorded in 'other financial items' | 409 | (458)
Ending balance | 3,217 | 2,808
Trade receivables |  |
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |
Beginning balance | 15 | 260
Change in allowance recorded in 'other financial items' | 68 | (245)
Ending balance | 83 | 15
Other receivables |  |
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |
Beginning balance | 816 | 904
Change in allowance recorded in 'other financial items' | 363 | (88)
Ending balance | 1,179 | 816
Related Party receivables |  |
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |
Beginning balance | 24 | 30
Change in allowance recorded in 'other financial items' | 9 | (6)
Ending balance | 33 | 24
Investment in sales-type leases and leaseback assets |  |
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |
Beginning balance | 73 | 192
Change in allowance recorded in 'other financial items' | (37) | (119)
Ending balance | 36 | 73
Other long-term assets |  |
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |
Beginning balance | 1,880 | 1,880
Change in allowance recorded in 'other financial items' | 6 | 0
Ending balance | $ 1,886 | $ 1,880

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- Definition Amount of allowance for credit loss on accounts receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 944 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(5)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478777/944-210-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -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 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479344/326-20-45-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481962/310-10-50-4 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479319/326-20-50-13 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479319/326-20-50-13 + Details
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- Definition Amount of increase (decrease) in 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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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
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