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v3.25.3

Accounts Receivable | 9 Months Ended
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Sep. 30, 2025
Accounts Receivable |
Accounts Receivable | 2.Accounts Receivable Accounts receivable consists of the following (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | September 30, |  | December 31,
​ | ​ | 2025 | ​ | 2024
Gross Accounts receivable | ​ | $ | 41,635 | ​ | $ | 29,772
Allowance for credit losses | ​ |  | (1,182) | ​ |  | (1,256)
Allowance for billing adjustments | ​ | ​ | (976) | ​ | ​ | (503)
Allowance for volume discounts | ​ | ​ | (37) | ​ | ​ | -
Accounts receivable, net | ​ | $ | 39,440 | ​ | $ | 28,013
​ Activity in the allowance for the credit losses for the three and nine months ended September 30, 2025 and 2024 was as follows (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Three Months Ended |  | Nine Months Ended
​ | ​ | September 30, | ​ | September 30,
​ | ​ | 2025 |  | 2024 | ​ | 2025 |  | 2024
Balance at beginning of period | ​ | $ | 1,274 | ​ | $ | 1,081 | ​ | $ | 1,256 | ​ | $ | 992
Additions charged to expense | ​ | ​ | 31 | ​ | ​ | (18) | ​ | ​ | 110 | ​ |  | 88
Write-offs against allowance | ​ | ​ | (118) | ​ | ​ | (128) | ​ | ​ | (189) | ​ |  | (145)
Foreign currency translation adjustment | ​ | ​ | (5) | ​ | ​ | 7 | ​ | ​ | 5 | ​ |  | 7
Balance at end of period | ​ | $ | 1,182 | ​ | $ | 942 | ​ | $ | 1,182 | ​ | $ | 942
​

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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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Balance Type: | na
Period Type: | duration