XML 64 R54.htm IDEA: XBRL DOCUMENT v3.24.1.u1
ACCOUNTS RECEIVABLE, NET - Schedule of Allowance for Doubtful Accounts and Expected Credit Losses (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Allowance for expected credit losses:    
Balance at Beginning of Period $ 3,123 $ 4,363
Additions Charged to Expenses 558 40
Deductions (126) (198)
Balance at End of Period $ 3,555 $ 4,205