XML 45 R29.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Accounts Receivable (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2024
Accounts Receivable |
Schedule of accounts receivable | Accounts receivable consists of the following (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | December 31,
​ | ​ | 2024 |  | 2023
Gross Accounts receivable | ​ | $ | 29,772 | ​ | $ | 15,505
Allowance for credit losses | ​ | ​ | (1,759) | ​ | ​ | (1,217)
Accounts receivable, net |  | $ | 28,013 |  | $ | 14,288
Schedule of activity in allowance for credit losses | Activity in the allowance for the credit losses for the years ended December 31, 2024 and 2023 were as follows (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | For the Year Ended |  | For the Year Ended
​ |  | December 31, 2024 |  | December 31, 2023
Balance at beginning of year |  | $ | 1,217 |  | $ | 1,213
Additions charged to expense | ​ | ​ | 804 | ​ | ​ | 426
Write-offs against allowance | ​ | ​ | (256) | ​ | ​ | (426)
Foreign currency translation adjustment |  | ​ | (6) |  | ​ | 4
Balance at end of year | ​ | $ | 1,759 | ​ | $ | 1,217
​

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