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Accounts Receivable, net (Tables)

12 Months Ended

Dec. 31, 2024

Accounts Receivable, net

Schedule of components of accounts receivable, net

​

​	​	​	​	​	​	​
​	​	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.

Summary of changes in allowance for credit losses

​

​	​	​	​	​	​	​	​	​	​
​	​	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

​

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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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