XML 24 R13.htm IDEA: XBRL DOCUMENT v3.23.3
Accounts Receivable, Net
9 Months Ended
Sep. 30, 2023
Receivables [Abstract]  
Accounts Receivable, Net

NOTE 4 – Accounts Receivable, net

The components of accounts receivable, net are as follows:

 

 

 

As of

 

 

 

September 30,

 

 

December 31,

 

 

 

2023

 

 

2022

 

Accounts receivable, gross

 

$

90,581

 

 

$

92,171

 

Less: Allowance for credit losses

 

 

(1,025

)

 

 

(1,236

)

Accounts receivable, net

 

$

89,556

 

 

$

90,935