v3.25.4
Accounts Receivable, Net (Tables)
 12 Months Ended
Dec. 31, 2025
Accounts Receivable Net  
Accounts Receivable, Net - Lessen by Provision for Doubtful Accounts

Accounts receivable, net consist of the following:

 

 

December 31, 2025

 

 

December 31, 2024

 

Accounts receivable

 

$

34,070

 

 

$

33,399

 

Less: Allowance for credit losses

 

 

—

 

 

 

—

 

Accounts receivable, net

 

$

34,070

 

 

$

33,399

 
Accounts Receivable, Net - Changes to provisions for credit losses

Charges to provisions for credit losses are summarized as follows:

 

Allowance for credit losses

 

Balance at
beginning
of period

 

 

Charges
to costs and
expenses

 

 

Amount
utilized

 

 

Balance
at end of
period

 

Year ended December 31, 2025

 

$

—

 

 

$

—

 

 

$

—

 

 

$

—

 

Year ended December 31, 2024

 

$

—

 

 

$

—

 

 

$

—

 

 

$

—

 

Year ended December 31, 2023

 

$

(2,990

)

 

$

—

 

 

$

2,990

 

 

$

—