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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables) | 3 Months Ended
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Mar. 31, 2025
Accounting Policies [Abstract] |
Schedule of Allowance for Doubtful Accounts | The opening balance of the allowance for credit losses is reconciled to the closing balance for expected credit losses as follows:
| 2025 |  | 2024
Allowance for Credit Losses | (amounts in thousands)
Balance at January 1 | $ | 8,841 |  |  | $ | 19,640 |
Credit Loss Expense | 35 |  |  | 1,290 |
Write-Offs, net of Recoveries | 473 |  |  | (1,555) |
Balance at March 31 | $ | 9,349 |  |  | $ | 19,375 |
Schedule of Employee Termination Costs and Lease-Related Exit Costs | Reconciliations of the employee termination costs and lease-related exit costs beginning and ending liability balance is presented below:
| Employee Termination Costs |  | Lease-Related Exit Costs
| (amounts in thousands)
Balance at January 1, 2025 | $ | 100 |  |  | $ | 788 |
Charged to restructuring | 152 |  |  | — |
Payments | (137) |  |  | (184) |
Balance at March 31, 2025 | $ | 115 |  |  | $ | 604 |

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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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