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Accounts Receivable (Tables)

12 Months Ended

Dec. 31, 2023

Credit Loss [Abstract]

Schedule of Accounts Receivable

The following table presents the components of the Company’s receivables:

Schedule of Accounts Receivable

		2023				2022
		December 31,
		2023				2022
Trade receivables		$	25,576			$	22,546
Allowance for credit losses			(272	)			(113	)
Accounts receivable, net			25,304				22,433
Non-trade receivables			961				2,269
Total accounts receivable		$	26,265			$	24,702

Schedule of Allowance For Credit Losses on Trade Receivables

The following table displays the roll forward of the allowance for credit losses on the Company’s trade receivables during the year ended December 31, 2023:

Schedule of Allowance For Credit Losses on Trade Receivables

Beginning Balance, January 1, 2023		$	113
Provision for credit losses			159
Ending Balance, December 31, 2023		$	272

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Schedule of Allowance for Credit Loss Trade Receivables [Table Text Block]

+ References

No definition available.

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- Definition

Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.3,4)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1

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