XML 22 R12.htm IDEA: XBRL DOCUMENT v3.24.1
Accounts Receivable, Net
12 Months Ended
Dec. 31, 2023
Receivables [Abstract]  
Accounts Receivable, Net

NOTE 4 — Accounts Receivable, Net

 

Accounts receivable, net of $2,635 and $3,298 as of December 31, 2023 and 2022, 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:

 

 

 

 

Year Ended December 31,

 

 

 

 

2023

 

 

2022

 

 

 

 

 

 

 

 

 

Balance, beginning of period

 

 

$

908

 

 

$

1,848

 

Add: provision for credit loss, net of recoveries

 

 

 

2,767

 

 

 

1,378

 

Less: write-offs

 

 

 

(2,277

)

 

 

(2,318

)

Balance, end of period

 

 

$

1,398

 

 

$

908