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Accounts and Other Receivables – Net (Tables) | 12 Months Ended
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Dec. 31, 2024
Receivables [Abstract] |
Schedule of 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 |
Schedule of Allowance for Doubtful Accounts | 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 Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(4)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(3)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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