XML 41 R29.htm IDEA: XBRL DOCUMENT v3.24.1.u1
ACCOUNTS RECEIVABLE (Tables)
3 Months Ended
Mar. 31, 2024
Receivables [Abstract]  
Composition of Accounts Receivable, Net

The following table presents the composition of accounts receivable, net, as of March 31, 2024 and December 31, 2023 (in thousands):

March 31, 

December 31, 

    

2024

    

2023

Gross accounts receivable - trade

$

18,756

$

16,577

Less: Allowances for credit losses

 

(1,252)

 

(795)

Accounts receivable, net

$

17,504

$

15,782