XML 48 R37.htm IDEA: XBRL DOCUMENT v3.23.2
ACCOUNTS RECEIVABLES, NET (Details) - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
ACCOUNTS RECEIVABLES, NET    
Accounts receivable, net $ 41,608 $ 45,357
Allowance for cash discounts for prompt payment 800 900
Product Sales Receivable    
ACCOUNTS RECEIVABLES, NET    
Accounts receivable, net $ 41,600 $ 45,400