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Accounts Receivable, net

9 Months Ended

Sep. 30, 2025

Receivables [Abstract]

Accounts Receivable, net

Accounts Receivable, net

Accounts receivable, net includes the following amounts at September 30, 2025 and December 31, 2024:

			September 30,						December 31,
(in thousands)			2025						2024
Trade accounts receivable			$	43,973					$	32,866
Unbilled receivables			7,310						6,086
Total receivables			51,283						38,952
Allowance for credit losses			(460)						(27)
Reserve for estimated credits			(148)						(186)
Total accounts receivable, net			$	50,675					$	38,739

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- Definition

The entire disclosure for accounts receivable, contract receivable, receivable held-for-sale, and nontrade receivable.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 310
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/310/tableOfContent

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 326
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/326/tableOfContent

+ Details

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Period Type:	duration

X

- References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration