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Accounts Receivable, Net (Tables) | 12 Months Ended
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Dec. 31, 2023
Receivables [Abstract] |
Schedule of Accounts Receivable, Net | Accounts receivable, net consisted of the following (in thousands):
| December 31,
| 2023 |  | 2022
Accounts receivable | $ | 180,000 |  |  | $ | 232,816 |
Less: Allowance for sales discounts | (44,121) |  |  | (57,332) |
Less: Allowance for doubtful accounts | (5,048) |  |  | (7,589) |
Accounts receivable, net | $ | 130,831 |  |  | $ | 167,895 |
Schedule of Activity in Allowance for Doubtful Accounts | Activity in our allowance for doubtful accounts was as follows (in thousands):
| December 31,
| 2023 |  | 2022
Allowance for doubtful accounts - beginning | $ | 7,589 |  |  | $ | 3,156 |
Charged to costs | 294 |  |  | 6,127 |
Write offs | (2,835) |  |  | (1,694) |
Allowance for doubtful accounts - ending | $ | 5,048 |  |  | $ | 7,589 |

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- Definition Tabular disclosure of allowance for credit loss on financing 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 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Publisher FASB -URI https://asc.fasb.org//1943274/2147481962/310-10-50-11B + Details
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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
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