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Accounts Receivable, net

9 Months Ended

Sep. 30, 2025

Receivables [Abstract]

Accounts receivable, net

Accounts receivable, net

As of September 30, 2025 and December 31, 2024, accounts receivable, net consisted of the following (in thousands):

	September 30, 2025				December 31, 2024
Trade receivables	$	114,699			$	114,381
Accrued revenue		5,344				5,566
Amounts receivable – related party		64				217
Allowance for doubtful accounts		(728	)			(204	)
Accounts receivable, net	$	119,379			$	119,960

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- Definition

The entire disclosure for claims held for amounts due to entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 310
-SubTopic 10
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/310-10/tableOfContent

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 835
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482925/835-30-45-2

+ Details

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- References

No definition available.

+ Details

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