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v3.25.2

Accounts Receivable | 6 Months Ended
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Jun. 30, 2025
Accounts Receivable |
Accounts Receivable | 2.Accounts Receivable Accounts receivable consists of the following (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | June 30, |  | December 31,
​ | ​ | 2025 | ​ | 2024
Gross Accounts receivable | ​ | $ | 35,681 | ​ | $ | 29,772
Allowance for credit losses | ​ |  | (1,274) | ​ |  | (1,256)
Allowance for billing adjustments | ​ | ​ | (283) | ​ | ​ | (503)
Accounts receivable, net | ​ | $ | 34,124 | ​ | $ | 28,013
​ Activity in the allowance for the credit losses for the three and six months ended June 30, 2025 and 2024 was as follows (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Three Months Ended |  | Six Months Ended
​ | ​ | June 30, | ​ | June 30,
​ | ​ | 2025 |  | 2024 | ​ | 2025 |  | 2024
Balance at beginning of period | ​ | $ | 1,205 | ​ | $ | 1,000 | ​ | $ | 1,256 | ​ | $ | 992
Additions charged to expense | ​ | ​ | 79 | ​ | ​ | 91 | ​ | ​ | 79 | ​ |  | 106
Write-offs against allowance | ​ | ​ | (16) | ​ | ​ | (10) | ​ | ​ | (71) | ​ |  | (17)
Foreign currency translation adjustment | ​ | ​ | 6 | ​ | ​ | - | ​ | ​ | 10 | ​ |  | -
Balance at end of period | ​ | $ | 1,274 | ​ | $ | 1,081 | ​ | $ | 1,274 | ​ | $ | 1,081
​

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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
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Namespace Prefix: | us-gaap_
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Balance Type: | na
Period Type: | duration

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- References No definition available. + Details
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Period Type: | duration