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Receivables (Tables)

12 Months Ended

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

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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- 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
-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

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