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Summary of Significant Accounting Policies (Tables)
 12 Months Ended
Dec. 31, 2024
Accounting Policies [Abstract]  
Summary of Reconciliation of Cash and Cash Equivalents and Restricted Cash The following table provides a reconciliation of cash and cash equivalents and restricted cash reported within the consolidated balance sheets to the total of the same such amounts shown in the consolidated statements of cash flows:

 

December 31,

 

 

2024

 

 

2023

 

 

(in Thousands)

 

Cash and cash equivalents

$

20,230

 

 

$

98,500

 

Restricted cash

 

—

 

 

 

2,532

 

Total cash, cash equivalents and restricted cash shown in the statement of cash flows

$

20,230

 

 

$

101,032

 
Summary of Accounts Receivable - Allowance for Doubtful Accounts Activity

A summary of our accounts receivable - allowance for doubtful accounts activity is presented below:

 

Accounts receivable - allowance for doubtful accounts:

 

Balance at
Beginning of
Year

 

 

Additions-
Charges to
(Recovery of)
Costs and
Expenses

 

 

Deductions-
Write-
offs/Costs
Incurred

 

 

Balance at
End of Year

 

 

 

(In Thousands)

 

2024

 

$

364

 

 

$

6

 

 

$

47

 

 

$

323

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2023

 

$

699

 

 

$

(164

)

 

$

171

 

 

$

364

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2022

 

$

474

 

 

$

485

 

 

$

260

 

 

$

699