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Accounts Receivable | 3 Months Ended
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Mar. 31, 2025
Receivables [Abstract] |
Accounts Receivable | 3. Accounts Receivable Accounts receivable as of March 31, 2025 and December 31, 2024 consisted of the following:
(in thousands) |  | March 31, 2025 |  |  | December 31, 2024 |
Accounts receivable |  | $ | 161,068 |  |  | $ | 168,435 |
Provision for credit losses |  |  | (8,663 | ) |  |  | (8,863 | )
Total accounts receivable, net |  | $ | 152,405 |  |  | $ | 159,572 |
Accounts receivable, net as of the beginning of the prior year period, or January 1, 2024, were $112.7 million. Balances billed but not paid by customers under retainage provisions in contracts within the Condensed Consolidated Balance Sheets amounted to approximately $15.4 million and $13.6 million at March 31, 2025 and December 31, 2024, 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 (recovered from) the provision for credit losses were $0.8 million and $(0.4) for the three months ended March 31, 2025 and 2024, 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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