XML 57 R47.htm IDEA: XBRL DOCUMENT v3.25.2
Revenue and Accounts Receivable, Net - Schedule of Changes in the Allowance for Credit Losses (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2024
Schedule of Allowance for Doubtful Accounts      
Balance at beginning of period $ 1,863 $ 815  
Additions (reductions) to costs and expenses 19 0  
Cash receipts (266) 0  
Write-offs/Foreign exchange effects (148) (16)  
Balance at end of period 1,468 $ 799  
Contract assets $ 7,614   $ 10,346