XML 25 R12.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Accounts Receivable
3 Months Ended
Mar. 31, 2024
Receivables [Abstract]  
Accounts Receivable Accounts Receivable
Accounts receivable is shown net of sales discounts and the allowance for credit losses.
At March 31, 2024 the Company had $26.9 million in reserves for sales discounts compared to $24.0 million at December 31, 2023 related to products shipped to our customers under various promotional programs.