Accounts Receivable, Net

9 Months Ended

Sep. 30, 2024

Receivables [Abstract]

Accounts Receivable, Net

NOTE 4 — Accounts Receivable, Net

Accounts receivable, net of $1,922 and $2,635 as of September 30, 2024 and December 31, 2023, respectively, consisted of amounts due from customers less an allowance for credit loss. For further information about revenue and deferred revenues, see Note 8.

The following table presents the allowance for credit loss and the changes therein:

	Three Months Ended September 30,					Nine Months Ended September 30,
	2024		2023			2024			2023
Balance, beginning of period	$	324	$	1,404		$	1,398		$	908
Add: provision for credit loss, net of recoveries		130		940			460			2,350
Less: write-offs		—		(944	)		(1,404	)		(1,858	)
Balance, end of period	$	454	$	1,400		$	454		$	1,400