VALUATION AND QUALIFYING ACCOUNTS (Details) - USD ($) $ in Thousands |
12 Months Ended | |
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Dec. 31, 2022 |
Dec. 31, 2021 |
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SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] | ||
Allowance for doubtful accounts, beginning balance | $ 309 | $ 374 |
Additions Charged to Costs and Expenses for doubful accounts | 810 | 288 |
Write-offs/Other for doubful accounts | (472) | (353) |
Allowance for doubtful accounts, ending balance | 647 | 309 |
Reserve for inventory valuation, beginning balance | 13,068 | 13,204 |
Additions Charged to Costs and Expenses for inventory valuation | 1,502 | 1,817 |
Write-offs/Other for inventory valuation | (3,544) | (1,953) |
Reserve for inventory valuation, ending balance | $ 11,026 | $ 13,068 |
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- Definition Amount of allowance for credit loss on accounts receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of valuation reserve for inventory. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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