XML 34 R23.htm IDEA: XBRL DOCUMENT v3.25.2
Revenue (Tables)
6 Months Ended
Jun. 30, 2025
Revenue from Contract with Customer [Abstract]  
Schedule of Accounts Receivables
The following table shows the components of the Company's Receivables, net:
As of
(in thousands)June 30, 2025December 31, 2024
Trade receivables, net$15,547 $13,265 
Other— 1,611 
Receivables, net$15,547 $14,876