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Receivables and Allowance for Credit Losses (Tables)

6 Months Ended

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

X

- 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

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X

- References

No definition available.

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X

- 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

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