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Receivables (Tables)

6 Months Ended

Jun. 30, 2026

Receivables [Abstract]

Schedule of Receivables

Receivables consisted of the following:

(In thousands)			June 30, 2026						December 31, 2025
Trade receivables:
Gross trade receivables			$	56,645					$	53,146
Allowance for credit losses			(545)						(330)
Net trade receivables			56,100						52,816
Income tax receivables			1,014						1,651
Other receivables			3,162						5,339
Total receivables, net			$	60,276					$	59,806

Schedule of Changes in Allowance for Credit Losses

Changes in our allowance for credit losses were as follows:

			First Half
(In thousands)			2026						2025
Balance at beginning of period			$	330					$	948
Credit loss expense			64						19
Write-offs, net of recoveries and other			151						(312)
Balance at end of period			$	545					$	655

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- References

No definition available.

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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://www.xbrl.org/2009/role/commonPracticeRef
-Topic 310
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481962/310-10-50-3

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 310
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481990/310-10-45-2

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- Definition

Tabular disclosure of allowance for credit loss of financing receivable, classified as current.

+ 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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