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ACCOUNTS RECEIVABLES, NET (Tables) | 12 Months Ended
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Dec. 31, 2023
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of Accounts Receivable | Accounts receivables, net consists of the following (in thousands):
| December 31,
| 2023 |  | 2022
Trade accounts receivable | $ | 77,299 |  |  | $ | 56,822 |
Allowance for expected credit losses | (549) |  |  | (867) |
Reserve for returns, discounts and allowances | (16,812) |  |  | (13,905) |
Total accounts receivable, net | $ | 59,938 |  |  | $ | 42,050 |

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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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