ACCOUNTS RECEIVABLES, NET (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Receivables [Abstract] | ||
| Trade accounts receivable | $ 99,932 | $ 98,096 |
| Allowance for expected credit losses | (391) | (434) |
| Sales reserves, discounts and allowances | (25,178) | (15,540) |
| Total accounts receivable, net | $ 74,363 | $ 82,122 |
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- Definition Accounts Receivable, Reserve for Returns, Discounts And Allowances, Current No definition available.
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- Definition Amount, before allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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- References No definition available.
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