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VALUATION AND QUALIFYING ACCOUNTS (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023
Valuation and Qualifying Accounts |  |
BEGINNING BALANCE | $ 2,510 | $ 2,110
Add - Additions charged to earnings | 4,891 | 5,634
Deduct - Charges for purposes for which reserves were established | (5,261) | (5,234)
ENDING BALANCE | 2,140 | 2,510
Doubtful Accounts |  |
Valuation and Qualifying Accounts |  |
BEGINNING BALANCE | 1,493 | 1,110
Add - Additions charged to earnings | 110 | 519
Deduct - Charges for purposes for which reserves were established | (415) | (136)
ENDING BALANCE | 1,188 | 1,493
Returns and Allowances |  |
Valuation and Qualifying Accounts |  |
BEGINNING BALANCE | 1,017 | 1,000
Add - Additions charged to earnings | 4,781 | 5,115
Deduct - Charges for purposes for which reserves were established | (4,846) | (5,098)
ENDING BALANCE | $ 952 | $ 1,017

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