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VALUATION AND QUALIFYING ACCOUNTS (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2022 | Dec. 31, 2021
VALUATION AND QUALIFYING ACCOUNTS |  |
BEGINNING BALANCE | $ 2,067 | $ 2,666
Add - Additions charged to earnings | 5,735 | 3,195
Deduct - Charges for purposes for which reserves were established | (5,692) | (3,794)
ENDING BALANCE | 2,110 | 2,067
Doubtful Accounts |  |
VALUATION AND QUALIFYING ACCOUNTS |  |
BEGINNING BALANCE | 1,307 | 1,425
Add - Additions charged to earnings | 151 | 198
Deduct - Charges for purposes for which reserves were established | (348) | (316)
ENDING BALANCE | 1,110 | 1,307
Returns and Allowances |  |
VALUATION AND QUALIFYING ACCOUNTS |  |
BEGINNING BALANCE | 760 | 1,241
Add - Additions charged to earnings | 5,584 | 2,997
Deduct - Charges for purposes for which reserves were established | (5,344) | (3,478)
ENDING BALANCE | $ 1,000 | $ 760

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- Definition Amount of valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09(Column B)) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09(Column E)) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
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- Definition Amount of increase in valuation and qualifying accounts and reserves from charge to cost and expense. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09(Column C)(1)) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
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- Definition Amount of decrease in valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09(Column D)) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
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