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Accounts Receivable, Net | 6 Months Ended
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Jun. 30, 2025
Receivables [Abstract] |
Accounts Receivable, Net | Accounts Receivable, Net 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 |
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 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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