v3.25.4
Accounts Receivable (Tables)
12 Months Ended
Dec. 31, 2025
Receivables [Abstract]  
Schedule of Accounts Receivable Detail
Accounts receivable as of December 31, 2025 and 2024 are summarized as follows:
December 31,
2025
2024
Accounts receivable
$
82,181 
$
66,105 
Allowance for credit losses
(1,630)
(1,127)
Accounts receivable - net
$
80,551 
$
64,978 
Schedule of Accounts Receivable, Allowance for Credit Loss
The following table sets forth the Company’s allowance for credit losses:
Allowance for Credit Losses
December 31, 2024
$
1,127 
Additions to the current period provision
1,163 
Write-off against allowance
(146)
Recoveries of previous write-offs
(514)
December 31, 2025
$
1,630