Accounts Receivable (Details) - USD ($) $ in Thousands |
Mar. 31, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Accounts, Notes, Loans and Financing Receivable [Line Items] | ||
| Total receivables | $ 47,304 | $ 38,952 |
| Allowance for credit losses | (328) | (27) |
| Reserve for estimated credits | (186) | (186) |
| Accounts receivable, net | 46,790 | 38,739 |
| Trade accounts receivable | ||
| Accounts, Notes, Loans and Financing Receivable [Line Items] | ||
| Total receivables | 36,223 | 32,866 |
| Unbilled receivables | ||
| Accounts, Notes, Loans and Financing Receivable [Line Items] | ||
| Total receivables | $ 11,081 | $ 6,086 |
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- Definition Accounts Receivable, Estimated Credits Reserve, Current No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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