Accounts Receivable, net (Tables)

3 Months Ended

Mar. 31, 2026

Receivables [Abstract]

Schedule of Accounts Receivable, net

The Company's accounts receivable, net consisted of the following:

	March 31, 2026			December 31, 2025
	(In thousands)
Trade receivables	$	16,046		$	16,962
Sales tax receivable		391			1,156
Other receivables		1,130			599
Provision for current expected credit losses		(2,022	)		(1,819	)
Total receivables, net	$	15,545		$	16,898

The following table presents the aging of trade receivables:

Schedule of Trade Receivables

The following table presents the aging of trade receivables:

	March 31, 2026			December 31, 2025
	(In thousands)
Trade receivables	$	16,046		$	16,962
Less: provision for current expected credit losses		(2,022	)		(1,819	)
Total trade receivables, net	$	14,024		$	15,143
Of which
Current		10,915			12,214
31-90 days		1,826			1,761
Over 90 days		3,305			2,987
Less: current expected credit losses		(2,022	)		(1,819	)
Total trade receivables, net	$	14,024		$	15,143