Credit Losses - Schedule of Allowance for Credit Losses (Details) - USD ($) $ in Thousands |
3 Months Ended | |
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Mar. 31, 2025 |
Mar. 31, 2024 |
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Schedule of Allowance for Credit Losses [Abstract] | ||
Balance of allowance for credit losses, beginning of period | $ (791) | $ (317) |
Current period change for write-offs | 78 | 107 |
Current period change for expected credit losses | (397) | (215) |
Balance of allowance for credit losses, end of period | $ (1,110) | $ (425) |
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- References No definition available.
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- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of direct write-downs of accounts receivable charged against the allowance. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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