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Accounts Receivable, Net (Tables)

12 Months Ended

Dec. 31, 2024

Receivables [Abstract]

Schedule of Accounts Receivable, Net

Accounts receivable, net consisted of the following (in thousands):

			December 31,
			2024						2023
Accounts receivable			$	165,829					$	180,000
Less: Allowance for sales discounts			(42,245)						(44,121)
Less: Allowance for credit losses			(3,702)						(5,048)
Accounts receivable, net			$	119,882					$	130,831

Schedule of Activity in Allowance for Doubtful Accounts

Activity in our allowance for credit losses was as follows (in thousands):

			December 31,
			2024						2023
Allowance for credit losses- beginning			$	5,048					$	7,589
Charged to costs			1,529						294
Write offs			(2,875)						(2,835)
Allowance for credit losses - ending			$	3,702					$	5,048

X

- Definition

Tabular disclosure of allowance for credit loss on financing receivable.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Topic 310
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 11B
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481962/310-10-50-11B

Reference 2: 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

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- References

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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
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(4))
-Publisher FASB
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