XML 62 R48.htm IDEA: XBRL DOCUMENT v3.25.0.1
COMPONENTS OF THE COMPANY'S CONSOLIDATED BALANCE SHEETS (Accounts Receivable) (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
COMPONENTS OF THE COMPANY'S CONSOLIDATED BALANCE SHEETS      
Accounts receivable trade $ 57,308 $ 53,147  
Allowance for ship and debit (26,446) (36,017)  
Allowance for stock rotation and rebate (3,254) (1,775)  
Allowance for credit losses (436) (681) $ (1,135)
Total $ 27,172 $ 14,674