Quarterly report [Sections 13 or 15(d)]

Credit Losses (Tables)

v3.25.3
Credit Losses (Tables)
9 Months Ended
Sep. 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 nine months ended September 30, 2025 and 2024 that is deducted from the amortized cost basis of accounts receivable to present the net amount expected to be collected:
    September 30,
2025
    September 30,
2024
 
Balance of allowance for credit losses, beginning of year   $ (791 )   $ (317 )
Write off charged against the allowance     165       57  
Net (increase) decrease in allowance estimate     (536 )     (100 )
Balance of allowance for credit losses, end of period   $ (1,162 )   $ (360 )