XML 66 R56.htm IDEA: XBRL DOCUMENT v3.25.2
ACCOUNTS RECEIVABLE, NET - Additional Information (Details) - USD ($)
$ in Thousands
Jun. 30, 2025
Mar. 31, 2025
Dec. 31, 2024
Jun. 30, 2024
Mar. 31, 2024
Dec. 31, 2023
Accounts receivable, net            
Accounts receivable, gross $ 21,017   $ 18,174     $ 14,800
Allowance for credit losses 2,575 $ 2,628 3,124 $ 3,421 $ 3,555 3,123
Net accounts receivable 18,442   15,050     11,700
Billed            
Accounts receivable, net            
Accounts receivable, gross 13,206   12,169     11,200
Unbilled            
Accounts receivable, net            
Accounts receivable, gross $ 7,811   $ 6,005     $ 3,600