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Note 6 - Receivables and Allowance for Credit Losses

12 Months Ended

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

X

- References

No definition available.

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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

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