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Receivables and Allowance for Credit Losses (Tables) | 6 Months Ended
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Jun. 30, 2026
Receivables [Abstract] |
Schedule of Receivables | Receivables consist of the following (in thousands):
| June 30, 2026 |  | December 31, 2025 |  | December 31, 2024
Accounts receivable–trade | $ | 114,411 |  |  | $ | 83,809 |  |  | $ | 85,562 |
Less allowance for credit losses | (1,164) |  |  | (895) |  |  | (885) |
Receivables, net | $ | 113,247 |  |  | $ | 82,914 |  |  | $ | 84,677 |
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 six-month periods ended June 30, 2026 and 2025 (in thousands):
| Allowance for Credit Losses
| Six-Month Period Ended June 30,
| 2026 |  | 2025
Allowance - beginning of period | $ | 895 |  |  | $ | 885 |
Provision (adjustment) for expected credit losses | 269 |  |  | (121) |
Amounts written off against the allowance, net of recoveries | — |  |  | (2) |
Allowance - end of period | $ | 1,164 |  |  | $ | 762 |

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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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