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Receivables and Allowance for Credit Losses
 6 Months Ended
Jun. 30, 2026
Receivables [Abstract]  
Receivables and Allowance for Credit Losses Receivables and Allowance for Credit Losses
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 
The Company is exposed to credit losses primarily through sales of products and services. The Company’s expected loss allowance methodology is developed using historical collection experience, current and future economic and market conditions, and a review of the current status of customers' trade accounts receivables. The estimate of the amount of accounts receivable that may not be collected is based on the aging of the accounts receivable balances as well as the financial condition of customers. Additionally, specific allowance amounts are established to record the appropriate provision for customers that have a higher probability of default. The Company’s monitoring activities include timely account reconciliation, dispute resolution, payment confirmation, consideration of customers' financial condition and macroeconomic conditions. Balances are written off when determined to be uncollectible.
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,
20262025
Allowance - beginning of period$895 $885 
Provision (adjustment) for expected credit losses269 (121)
Amounts written off against the allowance, net of recoveries— (2)
Allowance - end of period$1,164 $762