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ACCOUNTS RECEIVABLE, NET - Narrative (Details) - USD ($) $ in Thousands | Sep. 30, 2025 | Jun. 30, 2025 | Dec. 31, 2024 | Sep. 30, 2024 | Jun. 30, 2024 | Dec. 31, 2023
--- | --- | --- | --- | --- | --- | ---
Accounts receivable, net |  |  |  |  |  |
Gross accounts receivable | $ 19,826 |  | $ 18,174 |  |  | $ 14,800
Less allowance for credit losses | 2,407 | $ 2,575 | 3,124 | $ 3,486 | $ 3,421 | 3,123
Net accounts receivable | 17,419 |  | 15,050 |  |  | 11,700
Billed |  |  |  |  |  |
Accounts receivable, net |  |  |  |  |  |
Gross accounts receivable | 12,164 |  | 12,169 |  |  | 11,200
Unbilled |  |  |  |  |  |
Accounts receivable, net |  |  |  |  |  |
Gross accounts receivable | $ 7,662 |  | $ 6,005 |  |  | $ 3,600

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