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Accounts Receivable, Net (Tables) | 9 Months Ended
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Sep. 30, 2024
Receivables [Abstract] |
Schedule of Accounts Receivable | 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 |
Schedule of Activity Related to the Allowance for Doubtful Accounts | 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 Tabular disclosure of allowance for credit loss on accounts receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479319/326-20-50-13 + Details
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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(4)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(3)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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