Accounts Receivable (Details) - USD ($) $ in Thousands |
Jun. 30, 2025 |
Mar. 31, 2025 |
Dec. 31, 2024 |
Jun. 30, 2024 |
Mar. 31, 2024 |
Dec. 31, 2023 |
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Accounts Receivable | ||||||
Gross Accounts receivable | $ 35,681 | $ 29,772 | ||||
Allowance for credit losses | (1,274) | $ (1,205) | (1,256) | $ (1,081) | $ (1,000) | $ (992) |
Allowance for billing adjustments | (283) | (503) | ||||
Accounts receivable, net | $ 34,124 | $ 28,013 |
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- Definition Amount of allowance for doubtful accounts billing adjustment from accounts receivable. No definition available.
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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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- References No definition available.
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