|
Accounts receivable, net consist of the following as of December 31, 2024 and 2023:
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
Trade accounts receivable |
|
$ |
27,657 |
|
|
$ |
15,963 |
|
Other receivables |
|
|
785 |
|
|
|
6,150 |
|
|
|
|
|
|
|
|
|
|
Total trade accounts and other receivables |
|
|
28,442 |
|
|
|
22,113 |
|
|
|
|
|
|
|
|
|
|
Less: allowance for credit losses |
|
|
(6,754 |
) |
|
|
(6,512 |
) |
|
|
|
|
|
|
|
|
|
Accounts receivable, net |
|
$ |
21,688 |
|
|
$ |
15,601 |
|
|
|
|
|
|
|
|
|
| Changes in the Company’s allowance for credit losses were as follows:
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
Allowance for credit losses as of January 1, |
|
$ |
(6,512 |
) |
|
$ |
(3,142 |
) |
Provision |
|
|
(5,026 |
) |
|
|
(3,327 |
) |
Charge-offs and recoveries |
|
|
4,784 |
|
|
|
— |
|
Other adjustments |
|
|
— |
|
|
|
(43 |
) |
|
|
|
|
|
|
|
|
|
Allowance for credit losses as of December 31, |
|
$ |
(6,754 |
) |
|
$ |
(6,512 |
) |
|
|
|
|
|
|
|
|
|
|