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Accounts Receivable

3 Months Ended

Mar. 31, 2024

Accounts Receivable

Accounts Receivable

3.Accounts Receivable

Accounts receivable consists of the following (in thousands):

​	​	​	​	​	​	​
​		March 31,			December 31,
​	​	2024		​	2023
Gross Accounts receivable	​	$	15,289	​	$	15,505
Allowance for credit losses	​		(1,225)	​		(1,217)
Accounts receivable, net	​	$	14,064	​	$	14,288

​

Activity in the allowance for the credit losses for the three months ended March 31, 2024 and 2023 was as follows (in thousands):

​	​	​	​	​	​	​
​	​	March 31,
​	​	2024		​	2023
Balance at January 1	​	$	1,217	​	$	1,213
Additions charged to expense	​	​	15	​		180
Write-offs against allowance	​	​	(7)	​		(230)
Foreign currency translation adjustment	​	​	-	​		3
Balance at March 31	​	$	1,225	​	$	1,166

​

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- 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

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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