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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

​

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- 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