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VALUATION AND QUALIFYING ACCOUNTS (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2023 | Dec. 31, 2022
Valuation and Qualifying Accounts |  |
BEGINNING BALANCE | $ 2,110 | $ 2,067
Add - Additions charged to earnings | 5,634 | 5,735
Deduct - Charges for purposes for which reserves were established | (5,234) | (5,692)
ENDING BALANCE | 2,510 | 2,110
Doubtful Accounts |  |
Valuation and Qualifying Accounts |  |
BEGINNING BALANCE | 1,110 | 1,307
Add - Additions charged to earnings | 519 | 151
Deduct - Charges for purposes for which reserves were established | (136) | (348)
ENDING BALANCE | 1,493 | 1,110
Returns and Allowances |  |
Valuation and Qualifying Accounts |  |
BEGINNING BALANCE | 1,000 | 760
Add - Additions charged to earnings | 5,115 | 5,584
Deduct - Charges for purposes for which reserves were established | (5,098) | (5,344)
ENDING BALANCE | $ 1,017 | $ 1,000

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- Definition Amount of valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09(Column B)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480678/235-10-S99-4 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09(Column E)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480678/235-10-S99-4 + Details
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