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Accounts Receivable, Net

6 Months Ended

Jun. 30, 2025

Accounts Receivable, Net [Abstract]

ACCOUNTS RECEIVABLE, NET

3. ACCOUNTS RECEIVABLE, NET

Accounts receivable, net consisted of the following:

		As of June 30, 2025				As of December 31, 2024
Accounts receivable		$	127,870			$	130,345
Less: Allowance for credit losses			(3,259	)			(3,045	)
Total		$	124,611			$	127,300

Movement of allowance for credit losses:

		For the Six Months Ended June 30, 2025				Year Ended December 31, 2024
Beginning balance		$	3,045			$	3,269
Provision for (recovery of) credit losses			264				(61	)
Written-off			(63	)			(117	)
Exchange rate effect			13				(46	)
Ending balance		$	3,259			$	3,045

X

- Definition

The entire disclosure for accounts receivable, contract receivable, receivable held-for-sale, and nontrade receivable.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 310
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/310/tableOfContent

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 326
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/326/tableOfContent

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_AccountsReceivableNetAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration