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Accounts Receivable, Net (Tables) | 6 Months Ended
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Jun. 30, 2025
Receivables [Abstract] |
Schedule of Accounts Receivable | Accounts receivable, net, consisted of the following (in thousands):
| June 30, 2025 |  | December 31, 2024
Accounts receivable, gross | $ | 73,172 |  |  | $ | 58,960 |
Less: allowance for doubtful accounts | (3,944) |  |  | (3,132) |
Accounts receivable, net | $ | 69,228 |  |  | $ | 55,828 |
Schedule of Activity Related to the Allowance for Doubtful Accounts | Activity related to the Company’s allowance for doubtful accounts for the three and six June 30, 2025 and 2024 were as follows (in thousands):
| 2025 |  | 2024 |
Balance at January 1 | $ | 3,132 |  |  | $ | 3,144 |  |
Bad debt expense | 742 |  | 199 |
Write-offs | — |  |  | $ | (77) |  |
Balance at March 31 | $ | 3,874 |  |  | $ | 3,266 |  |
Bad debt expense | 351 |  | 220 |  |
Write-offs | (281) |  |  | (217) |  |
Balance at June 30 | $ | 3,944 |  |  | $ | 3,269 |  |

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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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