XML 21 R9.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

Accounts Receivable | 6 Months Ended
--- | ---
Jun. 30, 2024
Accounts Receivable |
Accounts Receivable | 3.Accounts Receivable Accounts receivable consists of the following (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | June 30, |  | December 31,
​ | ​ | 2024 | ​ | 2023
Gross Accounts receivable | ​ | $ | 19,595 | ​ | $ | 15,505
Allowance for credit losses | ​ |  | (1,433) | ​ |  | (1,217)
Accounts receivable, net | ​ | $ | 18,162 | ​ | $ | 14,288
​ Activity in the allowance for the credit losses for the three and six months ended June 30, 2024 and 2023 was as follows (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Three Months Ended |  | Six Months Ended
​ | ​ | June 30, | ​ | June 30,
​ | ​ | 2024 |  | 2023 | ​ | 2024 |  | 2023
Balance at beginning of period | ​ | $ | 1,225 | ​ | $ | 1,166 | ​ | $ | 1,217 | ​ | $ | 1,213
Additions charged to expense | ​ | ​ | 219 | ​ | ​ | 152 | ​ | ​ | 234 | ​ |  | 332
Write-offs against allowance | ​ | ​ | (10) | ​ | ​ | (101) | ​ | ​ | (17) | ​ |  | (331)
Foreign currency translation adjustment | ​ | ​ | (1) | ​ | ​ | 3 | ​ | ​ | (1) | ​ |  | 6
Balance at end of period | ​ | $ | 1,433 | ​ | $ | 1,220 | ​ | $ | 1,433 | ​ | $ | 1,220
​

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