Quarterly report [Sections 13 or 15(d)]

RECEIVABLES, NET (Tables)

v3.26.1
RECEIVABLES, NET (Tables)
3 Months Ended
Mar. 31, 2026
Receivables [Abstract]  
Schedule of Receivables, Net
Receivables, net consist of the following:
March 31,
2026
December 31,
2025
Trade receivables $ 21,709  $ 22,029 
Other receivables 1,178  821 
Allowance for uncollectible amounts
(35) (32)
Total receivables, net
$ 22,852  $ 22,818 
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,
2026
December 31,
2025
Apple, Inc.
36.1  % 41.1  %
Google, LLC
18.1  % 17.8  %
Xsolla (USA), Inc.
11.5  % 13.6  %
AppLovin Corp
10.9  % 9.9  %