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Accounts and Other Receivables - Net (Tables)

6 Months Ended

Jun. 30, 2025

Receivables [Abstract]

Schedule of Accounts and Other Receivables Net

			June 30, 2025						December 31, 2024
Accounts receivables			$	155,701					$	141,273
Other			4,343						4,982
Total accounts and other receivables			160,044						146,255
Less – allowance for credit losses			(342)						(582)
Total accounts and other receivables – net			$	159,702					$	145,673

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- References

No definition available.

+ Details

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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

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