Quarterly report [Sections 13 or 15(d)]

Credit Losses (Tables)

v3.25.0.1
Credit Losses (Tables)
9 Months Ended
Sep. 30, 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 nine months ending September 30, 2024 and 2023 that is deducted from the amortized cost basis of accounts receivable to present the net amount expected to be collected:
    September 30,
2024
    September 30,
2023
 
          (Restated)  
Balance of allowance for credit losses, beginning of period   $ (317 )   $ (264 )
Current period change for write-offs     57       59  
Current period change for expected credit losses     (100 )     (59 )
Balance of allowance for credit losses, end of period   $ (360 )   $ (264 )