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ACCOUNTS RECEIVABLE (Tables) | 12 Months Ended
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Dec. 31, 2024
Receivables [Abstract] |
Schedule of Accounts Receivable, Net of Allowances | Accounts receivable, net of allowances, consisted of the following:
| As of December 31, |  |
(in thousands) | 2024 |  | 2023 |  |
Accounts receivable | $ | 180,541 |  |  | $ | 144,731 |  |  |
Less: allowance for expected credit losses and sales returns | (2,528) |  |  | (3,200) |  |  |
Total | $ | 178,013 |  |  | $ | 141,531 |  |  |
Schedule of Allowances for Expected Credit Losses and Sales Returns | The following table is a summary of activities in allowances for expected credit losses and sales returns:
(in thousands) | Balance at Beginning of Period |  | Charges to Revenue |  | Charges to Expense |  | Deductions from Reserves |  | Balance at End of Period
Year ended December 31, |  |  |  |  |  |  |  |  |
2024 | $ | 3,200 |  |  | $ | 1,010 |  |  | $ | 1,034 |  |  | $ | (2,716) |  |  | $ | 2,528 |
2023 | $ | 2,149 |  |  | $ | 1,224 |  |  | $ | 1,554 |  |  | $ | (1,727) |  |  | $ | 3,200 |
2022 | $ | 2,853 |  |  | $ | 1,118 |  |  | $ | 836 |  |  | $ | (2,658) |  |  | $ | 2,149 |

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- Definition Tabular disclosure of allowance for credit loss on financing receivable. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 11B -Publisher FASB -URI https://asc.fasb.org/1943274/2147481962/310-10-50-11B Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479319/326-20-50-13 + Details
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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(4)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(3)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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