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Trade Receivables, Net

12 Months Ended

Dec. 31, 2022

Trade Receivables, Net [Abstract]

Trade Receivables, Net

4.       Trade Receivables, Net

Trade receivables consist of the following:

December 31,		2022				2021
Trade receivables		$	67,183			$	58,605
Allowance for doubtful accounts			(400	)			(400	)
Allowance for discounts			(1,334	)			(1,169	)
		$	65,449			$	57,036

In 2022, the largest individual trade receivable balances accounted for 26%, 23%, and 18% of total trade receivables, respectively.

In 2021, the largest individual trade receivable balances accounted for 34%, 17%, and 17% of total trade receivables, respectively.

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- References

No definition available.

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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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-URI https://asc.fasb.org/subtopic&trid=2196772

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