XML 35 R13.htm IDEA: XBRL DOCUMENT v3.25.4
ACCOUNTS RECEIVABLE, NET
12 Months Ended
Dec. 31, 2025
ACCOUNTS RECEIVABLE, NET  
ACCOUNTS RECEIVABLE, NET

(6) ACCOUNTS RECEIVABLE, NET

Accounts receivable, net, consisted of the following (in thousands):

December 31, 

  ​ ​ ​

2025

  ​ ​ ​

2024

Accounts receivable

$

233,226

$

256,174

Allowance for doubtful accounts

 

(1,341)

 

(1,456)

Accounts receivable, net

$

231,885

$

254,718

The Company’s allowance for doubtful accounts activity was as follows (in thousands):

  ​ ​ ​

  ​ ​ ​

  ​ ​ ​

Charges

  ​ ​ ​

  ​ ​ ​

Balance at

  ​ ​ ​

Charges

  ​ ​ ​

(credits) to

  ​ ​ ​

  ​ ​ ​

Balance at

beginning

(credits)

other

end of

Year ended December 31, 

of year

to expense

accounts

Write-offs

year

2025

$

1,456

$

(97)

$

$

(18)

$

1,341

2024

$

1,512

$

152

$

(75)

$

(133)

$

1,456

2023

$

1,427

$

428

$

143

$

(486)

$

1,512