XML 112 R78.htm IDEA: XBRL DOCUMENT v3.25.0.1
ACCOUNTS RECEIVABLE - Schedule of allowance for doubtful accounts (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Accounts Receivable, Allowance for Credit Loss [Roll Forward]        
Balance, beginning of period $ 6,938 $ 6,100 $ 7,175 $ 3,664
Add: Additions to reserve 1,580 2,079 2,498 5,716
Less: Write-offs (577) (1,417) (1,732) (2,618)
Less: Recovery 0 0 0 0
Balance, end of period $ 7,941 $ 6,762 $ 7,941 $ 6,762