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Summary of Significant Accounting Policies (Tables)

9 Months Ended

Sep. 30, 2023

Summary of Significant Accounting Policies

Schedule of activity in allowance of credit losses

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Three Months Ended September 30,

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Nine Months Ended September 30,

(Thousands)

2023

2022

2023

2022

Balance at beginning of period

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$

2,672

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$

2,392

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$

3,023

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$

3,749

Charged to selling, general and administrative expense

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629

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364

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278

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1,286

Write-offs

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—

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(9)

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—

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(2,288)

Total

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$

3,301

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$

2,747

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$

3,301

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$

2,747

Schedule of contractual obligation

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​	​	​	​
(Thousands)		September 30, 2023
Confirmed obligations outstanding at the beginning of the year	​	$	—
Invoices confirmed during the year	​	​	69,787
Confirmed invoices paid during the year	​	​	(2,321)
Confirmed obligations outstanding at the end of the quarter	​	$	67,466

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- Definition

Tabular disclosure of allowance for credit loss on accounts receivable.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 326
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479319/326-20-50-13

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