XML 27 R15.htm IDEA: XBRL DOCUMENT
v3.25.1

ACCOUNTS RECEIVABLE, NET | 3 Months Ended
--- | ---
Mar. 31, 2025
ACCOUNTS RECEIVABLE, NET |
ACCOUNTS RECEIVABLE, NET | NOTE 7. ACCOUNTS RECEIVABLE, NET We record accounts receivable at net realizable value. Our accounts receivable, net balance on the Consolidated Balance Sheets was $276.7 million as of March 31, 2025. The following table summarizes the changes in expected credit losses related to receivables: ​
​ | ​ | ​ | ​
​ | ​ | (in millions)
December 31, 2024 |  | $ | 0.9
Deductions - write-offs, net of recoveries | ​ | ​ | (0.1)
March 31, 2025 | ​ | $ | 0.8
​

X
- Definition The entire disclosure for accounts receivable, contract receivable, receivable held-for-sale, and nontrade receivable. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 310 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/310/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 326 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/326/tableOfContent + Details
Name: | us-gaap_AccountsAndNontradeReceivableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_ReceivablesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration