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Accounts Receivable | 12 Months Ended
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Dec. 31, 2024
Receivables [Abstract] |
Accounts Receivable | 3. Accounts Receivable Accounts receivable consisted of the following:
|  | December 31, |
(table only in thousands) |  | 2024 |  |  | 2023 |
Accounts receivable |  | $ | 168,435 |  |  | $ | 119,193 |
Allowance for credit losses |  |  | (8,863 | ) |  |  | (6,460 | )
Total accounts receivable |  | $ | 159,572 |  |  | $ | 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, amounted to approximately $13.6 milli on and $3.2 million at December 31, 2024 and 2023, respectively. Retainage receivables as of the beginning of the prior year period, or January 1, 2023, were $1.6 million. 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 Consolidated Balance Sheets depending on timing of expected collection. Provision for credit losses was $0.3 million, $1.6 million and $1.3 m illion during 2024, 2023 and 2022, respectively, while accounts charged to (recovered from) the provision were $2.9 million, $(0.6) million and $0.6 million during 2024, 2023 and 2022, 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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- References No definition available. + Details
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