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ACCOUNTS RECEIVABLE
 12 Months Ended
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