Quarterly report [Sections 13 or 15(d)]

RECEIVABLES, NET (Tables)

v3.25.3
RECEIVABLES, NET (Tables)
9 Months Ended
Sep. 30, 2025
Receivables [Abstract]  
Schedule of Receivables, Net
Receivables, net consist of the following:
September 30,
2025
December 31,
2024
Trade receivables $ 23,649  $ 26,264 
Insurance receivable
—  3,750 
Other receivables 525  770 
Allowance for uncollectible amounts
(28) (17)
Total receivables, net
$ 24,146  $ 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:
September 30,
2025
December 31,
2024
Apple, Inc.
40.5  % 47.9  %
Google, LLC
16.0  % 19.6  %
Xsolla (USA), Inc.
20.2  % 6.2  %