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Accounts Receivable | 9 Months Ended
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Sep. 30, 2024
Receivables [Abstract] |
Accounts Receivable | 3. Accounts Receivable Accounts receivable as of September 30, 2024 and December 31, 2023 consisted of the following:
(in thousands) |  | September 30, 2024 |  |  | December 31, 2023 |
Accounts receivable |  | $ | 107,325 |  |  | $ | 119,193 |
Provision for credit losses |  |  | (7,214 | ) |  |  | (6,460 | )
Total accounts receivable, net |  | $ | 100,111 |  |  | $ | 112,733 |
Accounts receivable, net as of the beginning of the prior year period, or January 1, 2023, were $83.1 million. Balances billed but not paid by customers under retainage provisions in contracts within the Condensed Consolidated Balance Sheets amounted to approximately $5.3 million and $3.2 million as of September 30, 2024 and December 31, 2023, respectively. Retainage receivables on contracts in progress are generally collected within a year or two subsequent to contract completion, and are recorded in either "Accounts receivable, net" or "Deferred charges and other assets" within the Condensed Consolidated Balance Sheets depending on timing of expected collection. Amounts charged to the provision for credit losses was $0.1 million and $0.2 million for the three months ended September 30, 2024 and 2023, respectively, and $0.4 million and $0.2 for the nine months ended September 30, 2024 and 2023, respectively.

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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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