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Accounts Receivable, Net | 9 Months Ended
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Sep. 30, 2025
Receivables [Abstract] |
Accounts Receivable, Net | 6. Accounts Receivable, Net Accounts receivable, net consisted of the following:
|  | September 30, 2025 |  |  | December 31, 2024 |
|  | (in thousands) |
Accounts receivable |  | $ | 11,679 |  |  | $ | 12,112 |
Less: allowance for credit losses |  |  | (140 | ) |  |  | (116 | )
Accounts receivable, net |  | $ | 11,539 |  |  | $ | 11,996 |
The following table provides a reconciliation of the changes in the allowance for estimated credit losses for the nine months ended September 30, 2025 and 2024:
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
|  | (in thousands) |  |  | (in thousands) |
Balance at beginning of period |  | $ | 116 |  |  | $ | 90 |  |  | $ | 116 |  |  | $ | 46 |
Provision for expected credit losses |  |  | 24 |  |  |  | — |  |  |  | 24 |  |  |  | 44 |
Balance at end of period |  | $ | 140 |  |  | $ | 90 |  |  | $ | 140 |  |  | $ | 90 |

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- Definition The entire disclosure for claims held for amounts due to entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/310-10/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 835 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482925/835-30-45-2 + Details
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- References No definition available. + Details
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