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Trade Accounts Receivable, Net

6 Months Ended

Jun. 30, 2024

Receivables [Abstract]

Trade Accounts Receivable, Net

Trade Accounts Receivable, net

Trade accounts receivable consisted of the following:

			As of June 30,												As of December 31,
(in thousands)			2024						2023						2023
Trade accounts receivable			$	384,655					$	397,212					$	292,360
Allowance for doubtful accounts			(2,165)						(3,611)						(3,882)
Allowance for sales discounts and returns			(4,906)						(5,684)						(4,503)
			$	377,584					$	387,917					$	283,975

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- Definition

The entire disclosure for claims held for amounts due a entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 310
-SubTopic 10
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org//310-10/tableOfContent

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- References

No definition available.

+ Details

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