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Accounts Receivable, Net (Tables)
6 Months Ended
Jun. 30, 2025
Receivables [Abstract]  
Schedule of Accounts Receivable, Net

Accounts receivable, net consisted of the following:

 

 

 

June 30,
2025

 

 

December 31,
2024

 

 

 

(in thousands)

 

Accounts receivable

 

$

11,511

 

 

$

12,112

 

Less: allowance for credit losses

 

 

(116

)

 

 

(116

)

Accounts receivable, net

 

$

11,395

 

 

$

11,996

 

 

Schedule of Change in Allowance for Estimated Credit Losses

The following table provides a reconciliation of the changes in the allowance for estimated credit losses for the six months ended June 30, 2025 and 2024:

 

 

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

 

 

2025

 

 

2024

 

 

2025

 

 

2024

 

 

 

(in thousands)

 

 

(in thousands)

 

Balance at beginning of period

 

$

116

 

 

$

63

 

 

$

116

 

 

$

46

 

Provision for expected credit losses

 

 

 

 

 

27

 

 

 

 

 

 

44

 

Balance at end of period

 

$

116

 

 

$

90

 

 

$

116

 

 

$

90