XML 50 R36.htm IDEA: XBRL DOCUMENT v3.25.0.1

Trade Receivables, Net (Tables)

12 Months Ended

Dec. 31, 2024

Trade Receivables, Net [Abstract]

Schedule of Trade Receivables

Trade receivables consist of the following:

December 31,		2024				2023
Trade receivables		$	68,855			$	61,428
Allowance for doubtful accounts			(400	)			(400	)
Allowance for discounts			(1,310	)			(1,164	)
		$	67,145			$	59,864

X

- Definition

Tabular disclosure of allowance for credit loss on accounts receivable.

+ References

Reference 1: 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

Name:	us-gaap_AccountsReceivableAllowanceForCreditLossTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_AccountsReceivableNetAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration