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ACCOUNTS RECEIVABLE, NET

9 Months Ended

Sep. 30, 2024

Receivables [Abstract]

ACCOUNTS RECEIVABLE, NET

ACCOUNTS RECEIVABLE, NET

Accounts receivable consisted of the following (amounts in thousands):

			September 30, 2024						December 31, 2023
Accounts receivable			$	276,954					$	224,485
Allowance for credit losses			(4,117)						(5,340)
Accounts receivable, net			$	272,837					$	219,145

Accounts receivable are reduced by an estimated allowance for credit losses which is based on known risks and historical losses.

Changes in the allowance for credit losses during the nine months ended September 30, 2024 and 2023, respectively, consisted of the following (amounts in thousands):

			2024						2023
Balance at January 1,			$	5,340					$	6,170
Provision charged to expense			141						—
Write-offs of accounts receivable			(1,364)						(517)
Balance at September 30,			$	4,117					$	5,653

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- Definition

The entire disclosure for claims held for amounts due a entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 310
-SubTopic 10
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org//310-10/tableOfContent

+ Details

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- References

No definition available.

+ Details

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