Quarterly report [Sections 13 or 15(d)]

RECEIVABLES, NET (Tables)

v3.25.2
RECEIVABLES, NET (Tables)
6 Months Ended
Jun. 30, 2025
Receivables [Abstract]  
Schedule of Receivables, Net
Receivables, net consist of the following:
June 30,
2025
December 31,
2024
Trade receivables $ 24,662  $ 26,264 
Insurance receivable
3,750  3,750 
Other receivables 313  770 
Allowance for uncollectible amounts
(25) (17)
Total receivables, net
$ 28,700  $ 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:
June 30,
2025
December 31,
2024
Apple, Inc.
40.7  % 47.9  %
Google, LLC
16.3  % 19.6  %
Xsolla (USA), Inc.
18.8  % 6.2  %