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ACCOUNTS RECEIVABLE (Tables)

6 Months Ended

Jun. 30, 2026

Receivables [Abstract]

Summary of Accounts Receivable

A summary of accounts receivable as of June 30, 2026 and December 31, 2025 is as follows (in thousands): 

			June 30, 2026						December 31, 2025
			(unaudited)
Trade accounts receivable			$	149,396					$	143,923
Unbilled revenues			49,099						38,546
Allowance for credit losses			(4,697)						(4,585)
Total			$	193,798					$	177,884

Summary of Allowance for Credit Losses

The following table shows a rollforward of the allowance for credit losses (in thousands):

			June 30, 2026
			(unaudited)
Balance at beginning of period			$	4,585
Provision for expected credit losses			517
Recoveries collected			(117)
Write-offs			(326)
Foreign exchange effects			38
Balance at end of period			$	4,697

X

- 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

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X

- References

No definition available.

+ Details

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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://www.xbrl.org/2009/role/commonPracticeRef
-Topic 310
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481962/310-10-50-3

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 310
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481990/310-10-45-2

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