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Accounts Receivable, Net | 9 Months Ended
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Sep. 30, 2024
Receivables [Abstract] |
Accounts Receivable, Net | Accounts Receivable, Net Accounts receivable, net, consisted of the following (in thousands):
| September 30, 2024 |  | December 31, 2023
Accounts receivable, gross | $ | 56,797 |  |  | $ | 57,015 |
Less: allowance for doubtful accounts | (2,767) |  |  | (3,144) |
Accounts receivable, net | $ | 54,030 |  |  | $ | 53,871 |
Activity related to the Company’s allowance for doubtful accounts for the three months ended September 30, 2024 and 2023 were as follows (in thousands):
| 2024 |  | 2023
Balance at July 1 | $ | 3,269 |  |  | $ | 2,196 |
Bad debt (reversal) expense | (279) |  |  | 447 |
Write-offs | (223) |  |  | (69) |
Balance at September 30 | $ | 2,767 |  |  | $ | 2,574 |
Activity related to the Company’s allowance for doubtful accounts for the nine months ended September 30, 2024 and 2023 were as follows (in thousands):
| 2024 |  | 2023
Balance at January 1 | $ | 3,144 |  |  | 3,783 |
Bad debt expense | 141 |  |  | 737 |
Write-offs | (518) |  |  | (1,946) |
Balance at September 30 | $ | 2,767 |  |  | $ | 2,574 |

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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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- References No definition available. + Details
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