BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES - Accounts Receivable Allowances (Details) - USD ($) $ in Thousands |
6 Months Ended | 12 Months Ended | |||
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Dec. 31, 2020 |
Jun. 25, 2020 |
Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2019 |
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Accounting Policies [Abstract] | |||||
Accounts receivable, allowance balance | $ 955 | $ 1,444 | $ 1,614 | $ 1,285 | $ 2,833 |
Additions charged to revenues, costs, and expenses | 709 | 759 | 2,711 | 1,783 | |
Deductions and other | $ (1,198) | $ (2,148) | $ (2,382) | $ (1,453) |
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- References No definition available.
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- Definition Amount of allowance for credit loss on accounts receivable. 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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- 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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