Schedule II - Consolidated Valuation and Qualifying Accounts (Tables)

12 Months Ended

Dec. 31, 2023

Notes Tables

Schedule of Valuation and Qualifying Accounts Disclosure [Table Text Block]

	Balance at		Additions
	Beginning of		Charged to Costs						Balance at End
Description	Period		and Expenses		Deductions				of Period
ALLOWANCE FOR CREDIT LOSSES
Year ended December 31, 2023	$	3,473	$	451	$	(2,153	)	(1)	$	1,771
Year ended December 31, 2022	$	613	$	3,254	$	(394	)	(1)	$	3,473
Year ended December 31, 2021	$	242	$	302	$	69		(1)	$	613
VALUATION ALLOWANCE FOR DEFERRED TAX ASSETS
Year ended December 31, 2023	$	-	$	355	$	-			$	355
Year ended December 31, 2022	$	-	$	-	$	-			$	-
Year ended December 31, 2021	$	298	$	-	$	(298	)		$	-
ALLOWANCE FOR DISCOUNTS AND RETURNS
Year ended December 31, 2023	$	1,455	$	38,577	$	(37,901	)		$	2,131
Year ended December 31, 2022	$	2,515	$	41,374	$	(42,434	)		$	1,455
Year ended December 31, 2021	$	1,818	$	26,454	$	(25,757	)		$	2,515