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Accounts Receivable, net

12 Months Ended

Dec. 31, 2024

Accounts Receivable, net

Accounts Receivable, net

6. Accounts Receivable, net

Accounts receivable, net is comprised of the following:

​

​	​	​	​	​	​	​
​	​	December 31,
(in thousands)	​	​	2024		​	2023
Customer related:	​	​	​	​	​	​
Third party	​	$	123,107	​	$	116,475
Related parties (1)	​	​	3,585	​	​	3,839
Other (2)	​		6,200	​		4,342
Accounts receivable	​	​	132,892	​	​	124,656
Allowance for credit losses	​	​	(414)	​	​	(587)
Accounts receivable, net	​	$	132,478	​	$	124,069

(1) See Note 29 (“Related Party Transactions”) for additional information.

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

​

As December 31, 2024 and 2023, our receivables from contracts with customers, net of allowance for credit losses, were $126.3 million and $119.7 million, respectively.

​

Allowance for Credit Losses

​

The changes in our allowance for credit losses are as follows:

​

​	​	​	​	​	​	​	​	​	​
​	​	Year Ended December 31,
(in thousands)		2024			2023			2022
Balance at beginning of period		$	587	​	$	1,674	​	$	2,152
Provision for credit losses	​	​	381	​	​	224	​	​	206
Write-offs charged against allowance	​	​	(554)	​	​	(1,311)	​	​	(684)
Balance at end of period	​	$	414	​	$	587	​	$	1,674

​

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

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X

- References

No definition available.

+ Details

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