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Accounts Receivable and Allowance for Credit Losses | 9 Months Ended
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Sep. 30, 2025
Accounts Receivable and Allowance for Credit Losses |
Accounts Receivable and Allowance for Credit Losses | 3. Accounts Receivable and Allowance for Credit Losses ​ Accounts receivable are recorded at the invoiced amount, net of allowance for credit losses. The allowance for credit losses is based on management’s assessment of the collectability of accounts. The Company regularly reviews the adequacy of this allowance for credit losses by considering historical experience, the age of the accounts receivable balances, the credit quality of the customers, current economic conditions, reasonable and supportable forecasts of future economic conditions, and other factors that may affect customers’ ability to pay to determine whether a specific reserve is appropriate. Accounts receivable deemed uncollectable are charged against the allowance for credit losses when identified. Accounts receivable, net of $2,558 and $4,378 as of September 30, 2025 and December 31, 2024, respectively, include $378 and $2,067, respectively, related to revenue recognized under ASC 606. ​ As of September 30, 2025, the allowance for credit losses was $90. During the three-month period ended September 30, 2025, the Company recovered $8 to the reserve for the credit losses. During the nine-month period ended September 30, 2025, the Company established an additional reserve of $77 and recovered $186 to the allowance. The allowance for credit losses as of December 31, 2024, was $199.

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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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