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Inventories (Tables)

9 Months Ended

Sep. 30, 2025

Inventory Disclosure [Abstract]

Inventories

The components of inventories and related changes in the allowance for excess and obsolete inventories account are as follows:

			September 30, 2025						December 31, 2024
			(in thousands)
Raw materials			$	255,744					$	192,136
Work in process			13						20
Finished goods			971						456
Total, gross			256,728						192,612
Less:  Allowance for excess and obsolete inventories			6,217						5,192
Total, net			$	250,511					$	187,420

Inventories (Allowance)

			Three Months Ended												Nine Months Ended
			September 30, 2025						September 30, 2024						September 30, 2025						September 30, 2024
Allowance for excess and obsolete inventories:			(in thousands)
Balance, beginning of period			$	5,480					$	6,801					$	5,192					$	6,160
Provision for excess and obsolete inventories			785						2,075						1,417						4,003
Inventories written off			(48)						(868)						(392)						(2,155)
Balance, end of period			$	6,217					$	8,008					$	6,217					$	8,008

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Tabular disclosure of activity in the allowance for excess and obsolete inventory account.

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- Definition

Tabular disclosure of the carrying amount as of the balance sheet date of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process.

+ 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(6)(a))
-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(6)(b))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 3: 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(6)(c))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483489/210-10-50-1

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