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ACCOUNTS RECEIVABLE, NET, AND INVENTORIES (Tables)

6 Months Ended

Jun. 30, 2025

Receivables [Abstract]

Schedule of Accounts Receivable, Net

Accounts receivable, net comprised the following:

			June 30, 2025						December 31, 2024
Trade accounts receivable			$	13,720					$	14,112
Allowance for doubtful accounts			(629)						(706)
Other receivables			1,213						1,350
Total accounts receivable, net			$	14,304					$	14,756

Schedule of Change in the Allowance for Doubtful Accounts

The change in the allowance for doubtful accounts consisted of the following:

			Three months ended June 30,												Six months ended June 30,
			2025						2024						2025						2024
Beginning balance			$	(621)					$	(784)					$	(706)					$	(920)
Changes in estimates			(95)						(152)						(680)						(276)
Write-offs			25						107						737						336
Collections/Other			62						66						20						97
Ending balance			$	(629)					$	(763)					$	(629)					$	(763)

Schedule of Inventories

Inventories comprised the following:

			June 30, 2025						December 31, 2024
Finished goods			$	36,677					$	44,372
Work-in-process			913						1,137
Raw materials			11,727						12,398
Allowance for inventory obsolescence			(5,153)						(7,274)
Total inventories			$	44,164					$	50,633

X

- Definition

Tabular disclosure of allowance for credit loss on accounts receivable.

+ References

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-SubTopic 20
-Name Accounting Standards Codification
-Section 50
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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

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- Definition

Tabular disclosure of the carrying amount as of the balance sheet date of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process.

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