ACCOUNTS RECEIVABLE, NET, AND INVENTORIES (Tables)

6 Months Ended

Jun. 30, 2024

Receivables [Abstract]

Schedule of Accounts Receivable, Net

Accounts receivable, net comprised the following:

	June 30, 2024		December 31, 2023
Trade accounts receivable	$	18,390	$	16,740
Allowance for doubtful accounts	(763)		(920)
Other receivables	938		1,070
Total accounts receivable, net	$	18,565	$	16,890

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,
	2024		2023		2024		2023
Beginning balance	$	(784)	$	(1,164)	$	(920)	$	(1,556)
Changes in estimates	(152)		(996)		(276)		(1,104)
Write-offs	107		42		336		172
Collections/Other	66		458		97		828
Ending balance	$	(763)	$	(1,660)	$	(763)	$	(1,660)

Schedule of Inventories

Inventories comprised the following:

	June 30, 2024		December 31, 2023
Finished goods	$	50,904	$	58,346
Work-in-process	1,929		3,891
Raw materials	14,281		23,256
Allowance for inventory obsolescence	(8,395)		(10,139)
Total inventories	$	58,719	$	75,354