BASIS OF PRESENTATION, AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Allowance for Doubtful Accounts (Details) - USD ($) $ in Thousands |
5 Months Ended | 12 Months Ended | |
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Mar. 31, 2020 |
Dec. 31, 2023 |
Dec. 31, 2022 |
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Accounts Receivable, Allowance for Credit Loss [Roll Forward] | |||
Balance – beginning of period | $ 1,847 | $ 1,887 | |
Write-offs and collections | (1,774) | (40) | |
Foreign currency effects | $ 0 | 4 | |
Balance – end of period | $ 77 | $ 1,847 |
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- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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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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- Definition Accounts Receivable, Allowance for Credit Loss, Foreign Currency Translation No definition available.
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