XML 19 R8.htm IDEA: XBRL DOCUMENT
v3.25.1

Accounts Receivable | 3 Months Ended
--- | ---
Mar. 31, 2025
Accounts Receivable |
Accounts Receivable | 2.Accounts Receivable Accounts receivable consists of the following (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | March 31, |  | December 31,
​ | ​ | 2025 | ​ | 2024
Gross Accounts receivable | ​ | $ | 31,415 | ​ | $ | 29,772
Allowance for credit losses | ​ |  | (1,205) | ​ |  | (1,256)
Allowance for billing adjustments | ​ | ​ | (633) | ​ | ​ | (503)
Accounts receivable, net | ​ | $ | 29,577 | ​ | $ | 28,013
​ Activity in the allowance for the credit losses for the three months ended March 31, 2025 and 2024 was as follows (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Three Months Ended
​ | ​ | March 31,
​ | ​ | 2025 |  | 2024
Balance at beginning of period | ​ | $ | 1,256 | ​ | $ | 992
Additions charged to expense | ​ | ​ | - | ​ | ​ | 15
Write-offs against allowance | ​ | ​ | (55) | ​ | ​ | (7)
Foreign currency translation adjustment | ​ | ​ | 4 | ​ | ​ | -
Balance at end of period | ​ | $ | 1,205 | ​ | $ | 1,000
​

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