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Summary of Significant Accounting Policies and Estimates (Tables)

9 Months Ended

Sep. 30, 2025

Summary of Significant Accounting Policies and Estimates

Schedule of deferred revenue

The table below summarizes the deferred revenue balances as of September 30, 2025 and December 31, 2024 (in thousands):

​

​	​	​	​	​	​	​
​		September 30,			December 31,
​	​	2025		​	2024
Deferred revenues	​	$	7,025	​	$	8,010

Schedule of information about contract liabilities (deferred revenue)

The table below provides information about contract liabilities (deferred revenue) and the changes in the balances for the three and nine months ended as of September 30, 2025 and 2024 were as follows (in thousands):

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Three Months Ended

Nine Months Ended

​

​

September 30,

​

September 30,

​

​

2025

2024

2025

2024

Balance at the beginning of period

​

$

6,485

​

$

4,770

​

$

8,010

​

$

3,523

Net deferred revenue in the period

​

8,481

​

​

9,673

​

21,056

​

24,989

Revenue recognized

​

(7,439)

​

​

(8,151)

​

(22,047)

​

(22,108)

Currency translations and other adjustments

​

(502)

​

​

208

​

6

​

96

Balance at the end of period

​

$

7,025

​

$

6,500

​

$

7,025

​

$

6,500

X

- References

No definition available.

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- Definition

Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-10

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- Definition

Tabular disclosure of the type of arrangements and the corresponding amounts that comprise the current and noncurrent balance of deferred revenue as of the balance sheet date.

+ References

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