XML 46 R12.htm IDEA: XBRL DOCUMENT v3.25.0.1

Allowance for Credit Losses

12 Months Ended

Dec. 31, 2024

Credit Loss [Abstract]

Allowance for Credit Losses

4. Allowance for Credit Losses

The following table presents the activity within the allowance for credit losses on trade receivables for the years ended December 31, 2024 and 2023:

(in thousands)
Allowance for credit losses, January 1, 2023			$	1,006
Current period provision			768
Write-offs charged against the allowance, net of recoveries of amounts previously written off			(668)
Allowance for credit losses, December 31, 2023			1,106
Current period provision			100
Write-offs charged against the allowance, net of recoveries of amounts previously written off			(290)
Allowance for credit losses, December 31, 2024			$	916

The allowances on trade receivables presented in the Consolidated Balance Sheets include $0.6 million and $0.5 million for reserves unrelated to credit losses at December 31, 2024 and 2023, respectively.

X

- Definition

The entire disclosure for allowance for credit losses.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 310
-Publisher FASB
-URI https://asc.fasb.org/310/tableOfContent

+ Details

Name:	us-gaap_AllowanceForCreditLossesTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_CreditLossAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration