XML 35 R23.htm IDEA: XBRL DOCUMENT v3.25.1
Accounts Receivable and Unbilled Revenue (Tables)
3 Months Ended
Mar. 31, 2025
Accounts Receivable and Unbilled Revenue [Abstract]  
Accounts Receivable and Unbilled Revenue
Accounts receivable are summarized in the following table:

    As of     As of        
 
Mar. 31, 2025
   
Dec. 31, 2024
   
Change
 
                   
Accounts receivable – customers
 
$
8,209
   
$
8,392
   
$
(183
)
Other receivables
   
306
     
467
     
(161
)
     
8,515
     
8,859
     
(344
)
Less: allowance for doubtful accounts
   
(1,610
)
   
(1,610
)
   
 
Accounts receivable, net
 
$
6,905
   
$
7,249
   
$
(344
)
                         
Unbilled revenue
 
$
3,539
   
$
3,604
   
$
(65
)