XML 19 R13.htm IDEA: XBRL DOCUMENT
v3.24.1.1.u2

Concentrations | 3 Months Ended
--- | ---
Mar. 31, 2024
Risks and Uncertainties [Abstract] |
Concentrations | Note 4: Concentrations The Company maintains substantially all of its cash and cash equivalents with two financial institutions and are all considered at Level 1 fair value with observable inputs that reflect quoted prices for identical assets or liabilities in active markets. The Company has one customer that represents more than 10% of consolidated revenue. The table below sets forth the percentage of the Company's consolidated revenue that was attributed to this customer for the three month periods presented below:
|  | Three Months Ended |
(In Percentages) |  | 2023 |  |  | 2024 |
Customer A |  |  | 11 | % |  |  | 12 | %
The Company has one customer that represents more than 10% of consolidated accounts receivable. The table below sets forth the percentage of the Company's outstanding receivable balance that was attributed to this customer as of the periods presented below:
|  | December 31, |  |  | March 31, |
(In Percentages) |  | 2023 |  |  | 2024 |
Customer A |  |  | 21 | % |  |  | 18 | %

X
- Definition The entire disclosure for any concentrations existing at the date of the financial statements that make an entity vulnerable to a reasonably possible, near-term, severe impact. This disclosure informs financial statement users about the general nature of the risk associated with the concentration, and may indicate the percentage of concentration risk as of the balance sheet date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 275 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//275/tableOfContent + Details
Name: | us-gaap_ConcentrationRiskDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RisksAndUncertaintiesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration