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Description of Business and Summary of Significant Accounting Policies (Tables) | 6 Months Ended
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Jun. 30, 2025
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of Cash and Cash Equivalents | The following table presents a reconciliation of cash, cash equivalents and restricted cash reported within the Company's consolidated balance sheets to the amount shown in the Company's consolidated statements of cash flows for the six months ended June 30, 2025 and 2024:
(in thousands) | June 30, 2025 |  | June 30, 2024
Cash and cash equivalents | $ | 10,838 |  |  | $ | 15,519 |
Restricted cash, included in Other current assets | 1,531 |  |  | 5,479 |
Total cash, cash equivalents and restricted cash | $ | 12,369 |  |  | $ | 20,998 |
Schedule of Accounts Receivable | The following table represents the components of Accounts receivable, net of allowance:
(in thousands) |  |  | June 30, 2025 |  | December 31, 2024
Accounts receivable |  |  | $ | 43,311 |  |  | $ | 45,552 |
Unbilled accounts receivable (1) |  |  | 103,993 |  |  | 129,119 |
Total accounts receivable |  |  | $ | 147,304 |  |  | $ | 174,671 |
Less: allowance for credit losses |  |  | (13,646) |  |  | (13,051) |
Accounts receivable, net of allowance |  |  | $ | 133,658 |  |  | $ | 161,620 |
(1) Unbilled accounts receivable relates primarily to the Company’s print services, which are recognized at a point in time upon delivery of the print services to the intended market(s), but are billed to customers monthly after the delivery of the print services. Unbilled accounts receivable are reclassified as billed accounts receivable monthly when the customers are invoiced.

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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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- Definition Tabular disclosure of the components of cash and cash equivalents. + References No definition available. + Details
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