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Allowance for Credit Losses (Tables)

12 Months Ended

Dec. 31, 2023

Receivables [Abstract]

Analysis of Allowance for Credit Losses

The following table summarizes the financial assets allowance for credit losses (in thousands):

			December 31,
			2023						2022						2021
Balance at beginning of period			$	163					$	416					$	74
Provision for credit losses			—						54						342
Write-offs			(33)						(257)						—
Adjustment to existing allowance			(65)						(50)						—
Balance at end of period			$	65					$	163					$	416

Summary of Accounts Receivable by Aging

The following tables summarize accounts receivable by aging category (in thousands):

						December 31, 2023
						Current						31-60 Days						61-90 Days						91 Days and Over						Total over 31 Days						Total Balance
Accounts receivable						$	9,583					$	209					$	77					$	167					$	453					$	10,036
						December 31, 2022
						Current						31-60 Days						61-90 Days						91 Days and Over						Total over 31 Days						Total Balance
Accounts receivable						$	28,896					$	1,747					$	469					$	792					$	3,008					$	31,904

X

- Definition

Tabular disclosure of allowance for credit loss on financing receivable.

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-Topic 326
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