v3.24.1

ACCOUNTS RECEIVABLE AND RELATED ALLOWANCE FOR DOUBTFUL ACCOUNTS AND SALES RESERVES (Tables) | 12 Months Ended
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Dec. 31, 2023
Receivables [Abstract] |
Schedule of Accounts Receivable Balances and Reserve for Doubtful Amount | The accounts receivable balances, and the allowance for doubtful accounts and sales reserves, are presented in the following table:
|  | As of December 31,
Net Accounts Receivable |  | 2023 |  | 2022
|  | (amounts in thousands)
Accounts receivable |  | $ | 264,933 |  |  | $ | 270,781 |
Allowance for doubtful accounts and sales reserves |  | (6,845) |  |  | (9,424) |
Accounts receivable, net of allowance for doubtful accounts and sales reserves |  | $ | 258,088 |  |  | $ | 261,357 |
Schedule of Changes in Allowance for Doubtful Accounts | The following table presents the changes in the allowance for doubtful accounts:
Changes in Allowance for Doubtful Accounts
Year Ended |  | Balance At Beginning Of Year |  | Additions Charged To Costs And Expenses |  | Deductions From Reserves |  | Balance At End Of Year
|  | (amounts in thousands)
December 31, 2023 |  | $ | 6,302 |  |  | $ | 2,376 |  |  | $ | (3,806) |  |  | $ | 4,872 |
December 31, 2022 |  | $ | 9,949 |  |  | $ | 506 |  |  | $ | (4,153) |  |  | $ | 6,302 |
Schedule of Changes in Allowance for Sales Reserves | The following table presents the changes in the sales reserves:
Changes in Allowance for Sales Reserves
Year Ended |  | Balance At Beginning Of Year |  | Additions Charged To Revenues |  | Deductions From Reserves |  | Balance At End Of Year
|  | (amounts in thousands)
December 31, 2023 |  | $ | 3,122 |  |  | $ | 4,500 |  |  | $ | (5,649) |  |  | $ | 1,973 |
December 31, 2022 |  | $ | 5,135 |  |  | $ | 4,324 |  |  | $ | (6,337) |  |  | $ | 3,122 |

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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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