Quarterly report pursuant to Section 13 or 15(d)

Credit Losses (Tables)

v3.25.0.1
Credit Losses (Tables)
 3 Months Ended
Mar. 31, 2024
Credit Losses [Abstract]  
Schedule of Allowance for Credit Losses The following table provides a roll-forward of the allowance for credit losses for the three months ended March 31, 2024 and 2023 that is deducted from the cost basis of accounts receivable to present the net amount expected to be collected:
    March 31,
2024		     March 31,
2023		  
          (Restated)  
Balance of allowance for credit losses, beginning of period   $ (317 )   $ (264 )
Current period change for write-offs     107       78  
Current period change for expected credit losses     (215 )     (19 )
Balance of allowance for credit losses, end of period   $ (425 )   $ (205 )