XML 55 R38.htm IDEA: XBRL DOCUMENT v3.24.1.u1
ACCOUNTS RECEIVABLE (Tables)
3 Months Ended
Mar. 31, 2024
Receivables [Abstract]  
Schedule of Accounts Receivable
Accounts receivable, net, consists of the following at March 31, 2024 and December 31, 2023 (in thousands):

March 31, 2024December 31, 2023
Accounts receivable trade$42,886 $37,473 
Allowance for credit losses(1,327)(1,309)
Accounts receivable, net$41,559 $36,164