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Receivables (Tables) | 12 Months Ended
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Dec. 31, 2024
Receivables [Abstract] |
Schedule of Accounts Receivable | Receivables as of December 31, 2024 and 2023 are as follows:
(in thousands) | 2024 |  | 2023
Receivables |  |  |
Trade | $ | 112,169 |  |  | $ | 129,257 |
Other | 13,799 |  |  | 9,084 |
Unbilled Receivables | 21,916 |  |  | 21,324 |
Total Receivables | 147,884 |  |  | 159,665 |
Less Allowance for Credit Losses | 1,920 |  |  | 2,522 |
Receivables, net of allowance for credit losses | $ | 145,964 |  |  | $ | 157,143 |
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, 2024 and 2023:
(in thousands) | 2024 |  | 2023
Beginning Balance | $ | 2,522 |  |  | $ | 1,648 |
Additions Charged to Expense | 1,242 |  |  | 2,014 |
Reductions for Amounts Written Off, Net of Recoveries | (1,844) |  |  | (1,140) |
Ending Balance | $ | 1,920 |  |  | $ | 2,522 |

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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 + Details
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- 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 -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(4)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(3)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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