XML 23 R9.htm IDEA: XBRL DOCUMENT v3.24.0.1

Accounts Receivable

12 Months Ended

Dec. 31, 2023

Accounts Receivable

Accounts Receivable

3.           Accounts Receivable

​

Accounts receivable consists of the following:

​

​	​	​	​	​	​	​
​		December 31,
​	​	2023			2022
Gross Accounts receivable	​	$	15,505	​	$	10,741
Allowance for doubtful accounts	​	​	(1,217)	​	​	(1,213)
Accounts receivable, net		$	14,288		$	9,528

​

As of January 1, 2023 the Company has adopted ASU 2019-04, “Codification Improvements to Topic 326, Financial Instruments - Credit Losses”, and based on the Company’s assessment there was no impact on the financial statements or other related disclosures. The basis of allowance for doubtful accounts is further elaborated in Note 1, “Critical Accounting Policies and Estimates” to the consolidated financial statements.

​

Activity in the allowance for the credit losses for the year ended December 31, 2023 was as follows (in thousands):

​

​	​	​	​
​		For the Year Ended
​		December 31, 2023
Balance at January 1, 2023		$	1,213
Additions charged to expense	​	​	426
Write-offs against allowance	​	​	(426)
Foreign currency translation adjustment		​	4
Balance at December 31, 2023	​	$	1,217

​

X

- Definition

The entire disclosure for accounts receivable, contract receivable, receivable held-for-sale, and nontrade receivable.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 310
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org//310/tableOfContent

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 326
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org//326/tableOfContent

+ Details

Name:	us-gaap_AccountsAndNontradeReceivableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_ReceivablesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration