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ACCOUNTS RECEIVABLE - TRADE (Tables) | 9 Months Ended
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Sep. 30, 2024
Receivables [Abstract] |
SCHEDULE OF ACCOUNTS RECEIVABLE - TRADE | Accounts receivable consisted of the following as of September 30, 2024 and December 31, 2023 (in thousands):
| 2024 |  | 2023
Accounts receivable – trade | $ | 27,050 |  |  | $ | 33,089 |
Allowance for credit losses | (352) |  |  | (421) |
Allowance for sales returns and volume rebates | (1,311) |  |  | (3,145) |
Accounts receivable - trade, net of allowances | $ | 25,387 |  |  | $ | 29,523 |

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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 -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: 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(3)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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