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Receivables and Allowance for Credit Losses (Tables) | 9 Months Ended
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Sep. 30, 2025
Receivables [Abstract] |
Schedule of Receivables | Receivables consist of the following (in thousands):
| September 30, 2025 |  | December 31, 2024 |  | December 31, 2023
Accounts receivable–trade | $ | 85,989 |  |  | $ | 85,562 |  |  | $ | 65,176 |
Less allowance for credit losses | (813) |  |  | (885) |  |  | (727) |
Receivables, net | $ | 85,176 |  |  | $ | 84,677 |  |  | $ | 64,449 |
Schedule of Allowance for Credit Loss | 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 nine months ended September 30, 2025 and 2024 (in thousands):
| Allowance for Credit Losses
| Nine Months Ended September 30,
| 2025 |  | 2024
Allowance - beginning of period | $ | 885 |  |  | $ | 727 |
(Provision) adjustment for expected credit losses | (63) |  |  | 355 |
Amounts written off against the allowance, net of recoveries | (9) |  |  | (28) |
Allowance - end of period | $ | 813 |  |  | $ | 1,054 |

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- Definition Tabular disclosure of allowance for credit loss on accounts 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 + Details
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- 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 + Details
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