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Accounts Receivable (Tables)

9 Months Ended

Sep. 30, 2025

Receivables [Abstract]

Summary of Accounts Receivable

Accounts receivable as of September 30, 2025 and December 31, 2024 consisted of the following:

(in thousands)		September 30, 2025				December 31, 2024
Accounts receivable		$	168,111			$	168,435
Provision for credit losses			(8,496	)			(8,863	)
Total accounts receivable, net		$	159,615			$	159,572

Schedule of Provision for Credit Losses Activity

Provision for credit losses activity for the nine months ended September 30, 2025 and 2024 consisted of the following:

		Nine months ended September 30,
(in thousands)		2025				2024
Balance at beginning of period		$	8,863			$	6,460
Write-offs			(1,353	)			(4	)
Changes to the provision			1,090				763
Recoveries			(104	)			(5	)
Balance at end of period		$	8,496			$	7,214

X

- Definition

Tabular disclosure of allowance for credit loss on financing receivable.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 326
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479319/326-20-50-13

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- References

No definition available.

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X

- Definition

Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(4))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(3))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

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