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Accounts Receivable

9 Months Ended

Sep. 30, 2025

Receivables [Abstract]

Accounts Receivable

Accounts Receivable

Accounts receivable and the related allowance for credit losses are as follows:

 

			September 30, 2025						December 31, 2024
			(in thousands)
Accounts receivable			$	267,568					$	148,472
Less:  Allowance for credit losses			1,330						1,038
Total, net			$	266,238					$	147,434

 

			Three Months Ended												Nine Months Ended
			September 30, 2025						September 30, 2024						September 30, 2025						September 30, 2024
Allowance for credit losses:			(in thousands)
Balance, beginning of period			$	1,308					$	1,492					$	1,038					$	323
Provisions for expected credit			(75)						(354)						302						820
losses, net of adjustments
Accounts receivable written off, net of recoveries			97						—						(10)						(5)
Balance, end of period			$	1,330					$	1,138					$	1,330					$	1,138

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- Definition

The entire disclosure for claims held for amounts due to entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 310
-SubTopic 10
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/310-10/tableOfContent

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 835
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482925/835-30-45-2

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- References

No definition available.

+ Details

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