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ACCOUNTS RECEIVABLE | 12 Months Ended
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Dec. 31, 2025
Receivables [Abstract] |
ACCOUNTS RECEIVABLE | NOTE 6: ACCOUNTS RECEIVABLE Trade accounts receivable are recorded at invoiced amounts and do not bear interest. The Company generally does not require collateral and performs ongoing credit evaluations of its customers and provides for expected losses. The Company maintains an allowance for expected credit losses based upon the expected collectability of its accounts receivable. The expectation of collectability is based on the Company’s review of credit profiles of customers, contractual terms and conditions, current economic trends and historical payment experience. The Company offers return rights which are specifically identified and accrued for as sales returns at the end of the period. 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 (Credits) to Expense |  | Deductions from Reserves |  | Balance at End of Period
Year ended December 31, |  |  |  |  |  |  |  |  |  |  |  |  |  |
2025 | $ | 415 |  | $ | 727 |  | $ | (1) |  | $ | (914) |  | $ | 227
2024 | $ | 950 |  | $ | 203 |  | $ | (81) |  | $ | (657) |  | $ | 415
2023 | $ | 664 |  | $ | 887 |  | $ | 194 |  | $ | (795) |  | $ | 950

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- Definition The entire disclosure for claims held for amounts due to 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 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 835 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482925/835-30-45-2 + Details
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- References No definition available. + Details
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