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Summary of Significant Accounting Policies (Tables)

6 Months Ended

Jun. 30, 2025

Summary of Significant Accounting Policies

Shedule of Allowance for credit losses

		For the Three Months Ended								For the Six Months Ended
		June 30,				June 30,				June 30,				June 30,
		2025				2024				2025				2024
Beginning balance		$	1,321			$	780			$	1,059			$	721
Provision for credit losses			279				190				556				490
Write-offs			—				(258	)			(15	)			(499	)
Ending Balance			1,600				712				1,600				712

Shedule of Capitalized costs and amortization

		For the Three Months Ended								For the Six Months Ended
		June 30,				June 30,				June 30,				June 30,
		2025				2024				2025				2024
Capitalized software development costs		$	—			$	155			$	23			$	400
Amortization included in cost of revenues			72				54				145				100

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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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Tabular disclosure of the capitalization of the entity comprised of its long-term debt and equity instruments. The table may be detailed by subsidiary (legal entity) and include information by type of debt or equity detailed by instrument.

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