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ACCOUNTS RECEIVABLE, NET (Tables)

12 Months Ended

Dec. 31, 2025

ACCOUNTS RECEIVABLE, NET

Schedule of accounts receivable, net

Accounts receivable, net, consisted of the following (in thousands):

​	​	​	​	​	​	​
​	​	December 31,
​	​ ​ ​	2025		​ ​ ​	2024
Accounts receivable	​	$	233,226	​	$	256,174
Allowance for doubtful accounts	​		(1,341)	​		(1,456)
Accounts receivable, net	​	$	231,885	​	$	254,718

Schedule of allowance for doubtful accounts

The Company’s allowance for doubtful accounts activity was as follows (in thousands):

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​ ​ ​

​

​ ​ ​

​

​

​ ​ ​

Charges

​ ​ ​

​

​

​ ​ ​

​

​

​

Balance at

​ ​ ​

Charges

​ ​ ​

(credits) to

​ ​ ​

​

​

​ ​ ​

Balance at

​

​

beginning

​

(credits)

​

other

​

​

​

​

end of

Year ended December 31,

​

of year

​

to expense

​

accounts

​

Write-offs

​

year

2025

​

$

1,456

​

$

(97)

​

$

—

​

$

(18)

​

$

1,341

2024

​

$

1,512

​

$

152

​

$

(75)

​

$

(133)

​

$

1,456

2023

​

$

1,427

​

$

428

​

$

143

​

$

(486)

​

$

1,512

​

X

- Definition

Tabular disclosure of allowance for credit loss on financing 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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X

- References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
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X

- Definition

Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-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 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(3))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

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