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OTHER FINANCIAL INFORMATION (Tables)
3 Months Ended
Mar. 31, 2020
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Accounts Receivable, Net
Accounts receivable, net consist of the following:
 
March 31,
2020
 
December 31,
2019
 
(In thousands)
Accounts receivable
$
95,858

 
$
145,977

Allowance for doubtful accounts
(374
)
 
(564
)
Accounts receivable, net
$
95,484

 
$
145,413


Schedule of Allowance for Doubtful Accounts The following table sets forth activities in the allowance for doubtful accounts for the periods indicated.
 
March 31,
2020
 
December 31,
2019
 
(In thousands)
Balance, at beginning of the period
$
564

 
$
2,138

Net charges to expenses
104

 
217

Write-offs, net of recoveries
(294
)
 
(1,791
)
Balance, at end of the period
$
374

 
$
564


Schedule of Inventory
Inventory consist of the following:
 
March 31,
2020
 
December 31,
2019
 
(In thousands)
Raw materials
$
5,018

 
$
4,197

Finished goods
29,599

 
27,859

Total inventory
$
34,617

 
$
32,056


Schedule of Accrued Liabilities
Accrued liabilities consist of the following:
 
March 31,
2020
 
December 31,
2019
 
(In thousands)
Salaries, commissions, incentive compensation and benefits
$
9,200

 
$
5,524

Customer rebates and sales incentives
21,601

 
24,198

Freight
3,734

 
4,908

Operating lease liabilities, current
3,511

 
3,170

Other
11,771

 
9,292

Total accrued liabilities
$
49,817

 
$
47,092