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Accounts Receivable, net (Tables)

12 Months Ended

Dec. 31, 2023

Accounts Receivable, net

Schedule of components of accounts receivable, net

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​	​	​	​	​	​	​
​	​	December 31,
(in thousands)	​	​	2023		​	2022
Customer related:	​	​	​	​	​	​
Third party	​	$	116,475	​	$	110,636
Related parties (1)	​	​	3,839	​	​	2,998
Other (2)	​		4,342	​		25,584
Accounts receivable	​	​	124,656	​	​	139,218
Allowance for credit losses	​	​	(587)	​	​	(1,674)
Accounts receivable, net	​	$	124,069	​	$	137,544

(1) See Note 28 (“Related Party Transactions”) for additional information.

(2) Other receivables primarily consist of amounts due from the sale of used equipment.

Summary of changes in allowance for credit losses

​

​	​	​	​	​	​	​	​	​	​
​	​	Year Ended December 31,
(in thousands)		2023			2022			2021
Balance at beginning of period		$	1,674	​	$	2,152		$	3,370
Provision for (benefit from) credit losses	​	​	224	​	​	206	​	​	(90)
Write-offs charged against allowance	​	​	(1,311)	​	​	(684)	​	​	(1,128)
Balance at end of period	​	$	587	​	$	1,674	​	$	2,152

​

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- Definition

Tabular disclosure of the various types of accounts receivable including trade, related party and other.

+ References

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- Definition

Tabular disclosure of allowance for credit loss on accounts receivable.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 326
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479319/326-20-50-13

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