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ALLOWANCE FOR DOUBTFUL ACCOUNTS (Tables) | 9 Months Ended
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Sep. 30, 2024
Credit Loss [Abstract] |
Schedule of Reconciliation of Allowance For Doubtful Accounts | A reconciliation of the beginning and ending balances of the allowance for doubtful accounts is as follows (in thousands):
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2024 |  | 2023 |  | 2024 |  | 2023
Balance, beginning of the period | $ | 1,930 |  |  | $ | 2,609 |  |  | $ | 2,222 |  |  | $ | 2,317 |
Charges to earnings | 478 |  |  | (91) |  |  | 422 |  |  | 1,803 |
Write-off of uncollectible accounts receivable | (33) |  |  | (102) |  |  | (269) |  |  | (2,075) |
Recoveries collected | — |  |  | 33 |  |  | — |  |  | 33 |
Assets held for sale | — |  |  | — |  |  | — |  |  | 371 |
Balance, end of the period | $ | 2,375 |  |  | $ | 2,449 |  |  | $ | 2,375 |  |  | $ | 2,449 |

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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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Balance Type: | na
Period Type: | duration

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- References No definition available. + Details
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Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration