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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):

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​

​

​

​

​

​

​

​

​

​

​

​

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