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v3.25.2

Accounts Receivable (Tables) | 6 Months Ended
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Jun. 30, 2025
Receivables [Abstract] |
Accounts Receivable |
| June 30, 2025 |  | December 31, 2024 |  | June 30, 2024 |  | December 31, 2023
| (in thousands) |  |  |  |
Accounts receivable | $ | 171,881 |  |  | $ | 148,472 |  |  | $ | 150,641 |  |  | $ | 138,431 |
Less: Allowance for credit losses | 1,308 |  |  | 1,038 |  |  | 1,492 |  |  | 323 |
Total, net | $ | 170,573 |  |  | $ | 147,434 |  |  | $ | 149,149 |  |  | $ | 138,108 |
Allowance for Doubtful Accounts |
| Three Months Ended |  | Six Months Ended
| June 30, 2025 |  | June 30, 2024 |  | June 30, 2025 |  | June 30, 2024
Allowance for credit losses: | (in thousands)
Balance, beginning of period | $ | 1,126 |  |  | $ | 435 |  |  | $ | 1,038 |  |  | $ | 323 |
Provisions for expected credit | 279 |  |  | 1,062 |  |  | 377 |  |  | 1,174 |
losses, net of adjustments |  |  |  |  |  |  |
Accounts receivable written off, net of recoveries | (97) |  |  | (5) |  |  | (107) |  |  | (5) |
Balance, end of period | $ | 1,308 |  |  | $ | 1,492 |  |  | $ | 1,308 |  |  | $ | 1,492 |

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- Definition Tabular disclosure of activity in the allowance for doubtful accounts receivable account. + References No definition available. + Details
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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(4)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(3)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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