Quarterly report [Sections 13 or 15(d)]

RECEIVABLES, NET (Tables)

v3.25.1
RECEIVABLES, NET (Tables)
3 Months Ended
Mar. 31, 2025
Receivables [Abstract]  
Schedule of Receivables, Net
Receivables, net consist of the following:
March 31,
2025
December 31,
2024
Trade receivables $ 25,096  $ 26,264 
Insurance receivable
3,750  3,750 
Other receivables 758  770 
Allowance for uncollectible amounts
(21) (17)
Total receivables, net
$ 29,583  $ 30,767 
Schedule of Major Receivables
The following table summarizes the major receivables of the Company as a percentage of the total trade receivables as of the dates indicated:
March 31,
2025
December 31,
2024
Apple, Inc.
45.5  % 47.9  %
Google, LLC
19.3  % 19.6  %
Xsolla (USA), Inc.
11.9  % 6.2  %