BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES - Credit Loss Recognized (Details) - USD ($) $ in Thousands |
3 Months Ended | |
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Mar. 31, 2024 |
Mar. 31, 2023 |
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ACCOUNTS RECEIVABLE | ||
Balance at January 1 | $ 1,189 | $ 249 |
Current period provision for (recovery of) credit losses | 255 | (50) |
Write-offs | (145) | |
Balance at December 31 | $ 1,299 | $ 199 |
X | ||||||||||
- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- Definition Amount of direct write-downs of accounts receivable charged against the allowance. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- References No definition available.
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