ACCOUNTS RECEIVABLE |
6 Months Ended |
|---|---|
Jun. 30, 2025 | |
| Receivables [Abstract] | |
| ACCOUNTS RECEIVABLE | ACCOUNTS RECEIVABLE Accounts receivable, net of reserves for prompt pay discounts and expected credit losses, was $38.7 million and $27.1 million at June 30, 2025 and December 31, 2024, respectively. The total reserves for both periods were immaterial. The Company's evaluation and accounting for credit losses for the current period included an assessment of our aged trade receivables balances and their underlying credit risk characteristics. Our evaluation of past events, current conditions, and reasonable and supportable forecasts about the future resulted in an expectation of immaterial credit losses.
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