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Accounts Receivable (Tables)

3 Months Ended

Mar. 31, 2025

Accounts Receivable

Schedule of 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

Schedule of activity in allowance for credit losses

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

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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Namespace Prefix:	us-gaap_
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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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