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Receivables (Tables)

12 Months Ended

Dec. 31, 2023

Receivables [Abstract]

Schedule of Accounts Receivable

Receivables as of December 31, 2023 and 2022 are as follows:

(in thousands)			2023						2022
Receivables
Trade			$	129,257					$	112,126
Other			9,084						9,983
Unbilled Receivables			21,324						23,932
Total Receivables			159,665						146,041
Less Allowance for Credit Losses			2,522						1,648
Receivables, net of allowance for credit losses			$	157,143					$	144,393

Schedule of Activity in the Allowance for Credit Losses

The following is a summary of activity in the allowance for credit losses for the years ended December 31, 2023 and 2022:

(in thousands)			2023						2022
Beginning Balance			$	1,648					$	1,836
Additions Charged to Expense			2,014						909
Reductions for Amounts Written Off, Net of Recoveries			(1,140)						(1,097)
Ending Balance			$	2,522					$	1,648

X

- 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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X

- References

No definition available.

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X

- Definition

Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.3,4)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1

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