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Accounts Receivable, Net
3 Months Ended
Mar. 31, 2024
Receivables [Abstract]  
Accounts Receivable, Net

NOTE 4 — Accounts Receivable, Net

 

Accounts receivable, net of $2,152 and $2,635 as of March 31, 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 March 31,

 

 

 

 

2024

 

 

2023

 

 

 

 

 

 

 

 

 

Balance, beginning of period

 

 

$

1,398

 

 

$

908

 

Add: provision for credit loss, net of recoveries

 

 

 

496

 

 

 

725

 

Less: write-offs

 

 

 

(1,100

)

 

 

(542

)

Balance, end of period

 

 

$

794

 

 

$

1,091