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Accounts Receivable (Tables) | 12 Months Ended
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Dec. 31, 2024
Receivables [Abstract] |
Schedule of Accounts Receivable Detail | Accounts receivable as of December 31, 2024 and 2023 are summarized as follows:
|  | December 31,
|  | 2024 |  | 2023
Accounts receivable |  | $ | 66,105 |  |  | $ | 54,293 |
Allowance for credit losses |  | (1,127) |  |  | (809) |
Accounts receivable - net |  | $ | 64,978 |  |  | $ | 53,484 |
Schedule of Accounts Receivable, Allowance for Credit Loss | The following table sets forth the Company’s allowance for credit losses:
|  | Allowance for Credit Losses
December 31, 2023 |  | $ | 809 |
Additions to the current period provision |  | 700 |
Write-off against allowance |  | (47) |
Recoveries of previous write-offs |  | (335) |
December 31, 2024 |  | $ | 1,127 |

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- Definition Tabular disclosure of allowance for credit loss on accounts receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479319/326-20-50-13 + Details
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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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