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

 

 

For the Three Months Ended

 

 

For the Nine Months Ended

 

 

 

September 30,

 

 

September 30,

 

 

September 30,

 

 

September 30,

 

 

 

2024

 

 

2023

 

 

2024

 

 

2023

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Beginning balance

 

$1,156

 

 

$956

 

 

$1,119

 

 

$745

 

Provision for credit losses

 

 

311

 

 

 

113

 

 

 

906

 

 

 

373

 

Write-offs

 

 

(92 )

 

 

(51 )

 

 

(650 )

 

 

(100 )

Ending Balance

 

 

1,375

 

 

 

1,018

 

 

 

1,375

 

 

 

1,018

 

Capitalized costs and amortization

 

 

For the Three Months Ended

 

 

For the Nine Months Ended

 

 

 

September 30,

 

 

September 30,

 

 

September 30,

 

 

September 30,

 

 

 

2024

 

 

2023

 

 

2024

 

 

2023

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Capitalized software development costs

 

$137

 

 

$152

 

 

$537

 

 

$319

 

Amortization included in cost of revenues

 

 

59

 

 

 

16

 

 

 

159

 

 

 

44