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Accounts Receivable, net (Tables)

12 Months Ended

Dec. 31, 2025

Accounts Receivable, net

Schedule of components of accounts receivable, net

​

​	​	​	​	​	​	​
​	​	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.

Summary of changes in allowance for credit losses

​

​	​	​	​	​	​	​	​	​	​
​	​	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

​

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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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