XML 26 R13.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Accounts Receivable
3 Months Ended
Mar. 31, 2024
Receivables [Abstract]  
Accounts receivable Accounts receivable, net

As of March 31, 2024 and December 31, 2023, accounts receivable, net consisted of the following (in thousands):

 

 

March 31, 2024

 

 

December 31, 2023

 

Trade receivables

$

60,337

 

 

$

92,881

 

Accrued revenue

 

5,883

 

 

 

4,429

 

Amounts receivable – related party

 

412

 

 

 

192

 

Allowance for doubtful accounts

 

(216

)

 

 

(217

)

Accounts receivable, net

$

66,416

 

 

$

97,285