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v3.25.1

ALLOWANCE FOR DOUBTFUL ACCOUNTS (Tables) | 3 Months Ended
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Mar. 31, 2025
Credit Loss [Abstract] |
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 March 31, |  |
| 2025 |  | 2024 |  |  |  |
Balance, beginning of the period | $ | 1,407 |  |  | $ | 2,222 |  |  |  |  |
Charges to earnings | 86 |  |  | (129) |  |  |  |  |
Write-off of uncollectible accounts receivable | (51) |  |  | (67) |  |  |  |  |
Recoveries collected | 16 |  |  | — |  |  |  |  |
Balance, end of the period | $ | 1,458 |  |  | $ | 2,026 |  |  |  |  |

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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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