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Accounts and Other Receivables – Net | 12 Months Ended
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Dec. 31, 2024
Receivables [Abstract] |
Accounts and Other Receivables – Net | Accounts and Other Receivables – Net
| December 31,
| 2024 |  | 2023
Accounts receivables | $ | 141,273 |  |  | $ | 155,267 |
Other | 4,982 |  |  | 10,959 |
Total accounts and other receivables | 146,255 |  |  | 166,226 |
Less – allowance for credit losses | (582) |  |  | (833) |
Total accounts and other receivables – net | $ | 145,673 |  |  | $ | 165,393 |
The roll-forward of allowance for credit losses are summarized in the table below:
| Balance at Beginning of Year |  | Charged / (Credited) to Costs |  | Charged to Other Accounts (1) |  | Bad Debt Write-Offs (1) |  | Balance at End of Year
Year ended December 31, 2024 | $ | 833 |  |  | $ | (893) |  |  | $ | 228 |  |  | $ | 414 |  |  | $ | 582 |
Year ended December 31, 2023 | 594 |  |  | 458 |  |  | 47 |  |  | (266) |  |  | 833 |
Year ended December 31, 2022 | 1,495 |  |  | (1,122) |  |  | — |  |  | 221 |  |  | 594 |
(1) No Impact to Statement of Operations

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- Definition The entire disclosure for claims held for amounts due to 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 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 835 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482925/835-30-45-2 + Details
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- References No definition available. + Details
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