ACCOUNTS RECEIVABLE - Allowance for Doubtful Accounts (Details) - USD ($) $ in Thousands |
9 Months Ended | 12 Months Ended |
|---|---|---|
Sep. 30, 2023 |
Dec. 31, 2022 |
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| ACCOUNTS RECEIVABLE | ||
| Balance at beginning of period | $ 1,640 | $ 665 |
| Provision for uncollectible accounts, net of recoveries | 1,102 | 1,393 |
| Uncollectible accounts written off | (462) | (418) |
| Balance at end of period | $ 2,280 | $ 1,640 |
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- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable, before direct write-downs charged against the allowance. No definition available.
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- Definition Amount of allowance for credit loss on accounts receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- 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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- References No definition available.
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