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Accounts Receivable (Tables)

9 Months Ended

Sep. 30, 2024

Accounts Receivable

Schedule of accounts receivable

Accounts receivable consists of the following (in thousands):

​	​	​	​	​	​	​
​		September 30,			December 31,
​	​	2024		​	2023
Gross Accounts receivable	​	$	24,665	​	$	15,505
Allowance for credit losses	​		(1,479)	​		(1,217)
Accounts receivable, net	​	$	23,186	​	$	14,288

Schedule of activity in allowance for credit losses

Activity in the allowance for the credit losses for the three and nine months ended September 30, 2024 and 2023 was as follows (in thousands):

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Three Months Ended

Nine Months Ended

​

​

September 30,

​

September 30,

​

​

2024

2023

​

2024

2023

Balance at beginning of period

​

$

1,433

​

$

1,220

​

$

1,217

​

$

1,213

Additions charged to expense

​

​

168

​

​

34

​

​

401

​

366

Write-offs against allowance

​

​

(128)

​

​

(28)

​

​

(145)

​

(359)

Foreign currency translation adjustment

​

​

6

​

​

(5)

​

​

6

​

1

Balance at end of period

​

$

1,479

​

$

1,221

​

$

1,479

​

$

1,221

​

X

- Definition

Tabular disclosure of allowance for credit loss on accounts receivable.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 326
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479319/326-20-50-13

+ 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

X

- Definition

Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(4))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(3))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

+ Details

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