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Revenue and Related Matters (Tables)

9 Months Ended

Sep. 30, 2024

Revenue from Contract with Customer [Abstract]

Schedule of Disaggregation of Revenue by Geography and Recognition Timing

The Company disaggregates revenue as set forth in the following tables (in thousands):

Revenue by Geography

		For the Three Months Ended September 30,								For the Nine Months Ended September 30,
Revenues: (1)		2024				2023				2024				2023
North America		$	81,932			$	91,580			$	260,611			$	296,257
Europe			13,274				13,778				41,715				43,053
Asia Pacific			5,058				6,074				15,259				17,593
Other			2,263				1,999				6,844				5,787
Total		$	102,527			$	113,431			$	324,429			$	362,690

(1)Revenue location is determined based on where the products and services are consumed.

Summary of Allowance for Expected Credit Losses on Accounts Receivable

The allowance for expected credit losses on accounts receivable for the nine months ended September 30, 2024 is summarized as follows (in thousands):

		Total Allowance
Balance at December 31, 2023		$	574
Provision for expected credit losses			402
Write-offs			(398	)
Balance at September 30, 2024		$	578

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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

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X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-5

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