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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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+ References

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