COMPONENTS OF THE COMPANY'S CONDENSED CONSOLIDATED BALANCE SHEETS Accounts Receivable (Details) - USD ($) $ in Thousands |
Mar. 31, 2022 |
Dec. 31, 2021 |
Mar. 31, 2021 |
Dec. 31, 2020 |
|---|---|---|---|---|
| Balance Sheet Related Disclosures Abstract | ||||
| Accounts receivable trade | $ 82,463 | $ 87,503 | ||
| Allowance for ship and debit | (47,690) | (41,599) | ||
| Allowance for stock rotation and rebate | (3,595) | (4,066) | ||
| Allowance for credit losses | (520) | (445) | $ (425) | $ (427) |
| Total | $ 30,658 | $ 41,393 |
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- Definition Accounts Receivable, Before Allowances, Current No definition available.
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- Definition Allowance for Ship And Debit, Current. No definition available.
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- Definition Allowance for Stock Rotation and Rebate, Current 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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- References No definition available.
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- Definition The total amount due to the entity within one year of the balance sheet date (or one operating cycle, if longer) from outside sources, including trade accounts receivable, notes and loans receivable, as well as any other types of receivables, net of allowances established for the purpose of reducing such receivables to an amount that approximates their net realizable value. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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