XML 31 R15.htm IDEA: XBRL DOCUMENT v3.25.0.1

Accounts Receivable, net

12 Months Ended

Dec. 31, 2024

Receivables [Abstract]

Accounts Receivable, net

Accounts Receivable, net

Accounts receivable, net was $0.5 million and $0.6 million at December 31, 2024 and 2023, respectively. The Company recorded an allowance for doubtful accounts of less than $0.1 million and $0.2 million as of December 31, 2024 and 2023, respectively. Changes in the allowance for doubtful accounts for the periods presented were as follows:

(in thousands)			Amount
Balance as of January 1, 2023			$	113
Provisions charged to operating results			256
Account write-offs			(181)
Balance as of December 31, 2023			$	188
Provisions charged to operating results			380
Account write-offs			(555)
Balance as of December 31, 2024			$	13

X

- Definition

The entire disclosure for claims held for amounts due to entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 310
-SubTopic 10
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/310-10/tableOfContent

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 835
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482925/835-30-45-2

+ Details

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

X

- References

No definition available.

+ Details

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