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Accounts Receivable (Tables)

9 Months Ended

Sep. 30, 2025

Receivables [Abstract]

Accounts Receivable

			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

Allowance for Doubtful Accounts

			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

Tabular disclosure of activity in the allowance for doubtful accounts receivable account.

+ References

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- References

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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

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