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Accounts Receivable, net

12 Months Ended

Dec. 31, 2025

Accounts Receivable, net

Accounts Receivable, net

5. Accounts Receivable, net

Accounts receivable, net is comprised of the following:

​

​	​	​	​	​	​	​
​	​	December 31,
(in thousands)	​	​	2025		​	2024
Customer related:	​	​	​	​	​	​
Third party	​	$	128,318	​	$	123,107
Related parties (1)	​	​	1,739	​	​	3,585
Other	​		13,475	​		6,200
Accounts receivable	​	​	143,532	​	​	132,892
Allowance for credit losses	​	​	(1,205)	​	​	(414)
Accounts receivable, net	​	$	142,327	​	$	132,478

(1) See Note 27 (“Related Party Transactions”) for further details.

As of December 31, 2025 and 2024, our receivables from contracts with customers, net of allowance for credit losses, were $128.9 million and $126.3 million, respectively.

​

Allowance for Credit Losses

​

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

​

​	​	​	​	​	​	​	​	​	​
​	​	Year Ended December 31,
(in thousands)	​ ​ ​ ​ ​	2025		​ ​ ​	2024		​ ​ ​	2023
Balance at beginning of period	​ ​ ​ ​ ​	$	414	​	$	587	​	$	1,674
Provision for credit losses	​	​	1,164	​	​	381	​	​	224
Write-offs charged against allowance	​	​	(373)	​	​	(554)	​	​	(1,311)
Balance at end of period	​	$	1,205	​	$	414	​	$	587

​

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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