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Note 6 - Receivables and Allowance for Credit Losses | 12 Months Ended
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Dec. 31, 2024
Notes to Financial Statements |
Loans, Notes, Trade and Other Receivables Disclosure [Text Block] |
(6) | Receivables and Allowance for Credit Losses
Receivables consist of the following (in thousands):
|  | December 31, |
|  | 2024 |  |  | 2023 |
Accounts receivable–trade |  | $ | 85,562 |  |  | $ | 65,176 |
Less allowance for credit losses |  |  | (885 | ) |  |  | (727 | )
Receivables, net |  | $ | 84,677 |  |  | $ | 64,449 |
The following table provides a roll-forward of the allowance for credit losses that is deducted from accounts receivable to present the net amount expected to be collected for the years ended December 31, 2024 and 2023 (in thousands):
|  | Allowance for Credit Losses |
|  | Year Ended December 31, |
|  | 2024 |  |  | 2023 |
Allowance - beginning of period |  | $ | 727 |  |  | $ | 733 |
Provision for expected credit losses |  |  | 213 |  |  |  | 15 |
Amounts written off against the allowance, net of recoveries |  |  | (55 | ) |  |  | (31 | )
Recoveries |  |  | - |  |  |  | 10 |
Allowance - end of period |  | $ | 885 |  |  | $ | 727 |

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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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