Quarterly report [Sections 13 or 15(d)]

Credit Losses (Tables)

v3.25.2
Credit Losses (Tables)
6 Months Ended
Jun. 30, 2025
Credit Losses [Abstract]  
Schedule of Allowance for Credit Losses The following table provides a roll-forward of the allowance for credit losses for the six months ended June 30, 2025 and 2024 that is deducted from the amortized cost basis of accounts receivable to present the net amount expected to be collected:
    June 30,
2025
    June 30,
2024
 
Balance of allowance for credit losses, beginning of period   $ (791 )   $ (317 )
Current period change     238       167  
Current period change for expected credit losses     (598 )     (288 )
Balance of allowance for credit losses, end of period   $ (1,151 )   $ (438 )