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Summary of Significant Accounting Policies (Tables)
6 Months Ended
Jun. 30, 2024
Summary of Significant Accounting Policies  
Allowance for doubtful accounts

 

 

For the Three Months Ended

 

 

For the Six Months Ended

 

 

 

June 30,

 

 

June 30,

 

 

June 30,

 

 

June 30,

 

 

 

2024

 

 

2023

 

 

2024

 

 

2023

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Beginning balance

 

$1,144

 

 

$858

 

 

$1,119

 

 

$745

 

Provision for credit losses

 

 

313

 

 

 

109

 

 

 

595

 

 

 

260

 

Write-offs

 

 

(301 )

 

 

(11 )

 

 

(558 )

 

 

(49 )

Ending Balance

 

 

1,156

 

 

 

956

 

 

 

1,156

 

 

 

956

 

Capitalized costs and amortization

 

 

For the Three Months Ended

 

 

For the Six Months Ended

 

 

 

June 30,

 

 

June 30,

 

 

June 30,

 

 

June 30,

 

 

 

2024

 

 

2023

 

 

2024

 

 

2023

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Capitalized software development costs

 

$155

 

 

$167

 

 

$400

 

 

$167

 

Amortization included in cost of revenues

 

 

54

 

 

 

13

 

 

 

100

 

 

 

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