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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

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X

- References

No definition available.

+ Details

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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

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