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Trade accounts receivable - net

12 Months Ended

Dec. 31, 2024

Trade accounts receivable - net

Trade accounts receivable - net

Note 3 - Trade accounts receivable – net

The opening and closing balance of the Company’s trade accounts receivable is as follows:

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​	​	​	​	​	​	​
​	​	Beginning		​	​	​
​	​	Balance		​	Ending Balance
(in thousands)		at January 1			at December 31
2024	​	$	25,169	​	$	13,629
2023	​	$	20,872	​	$	25,169

​

At December 31, 2024 and 2023, trade accounts receivable are net of reserves for allowance for credit losses of $1.1 million and $2.0 million, respectively. The following table represents the activity occurring in the reserves for allowance for credit losses in 2024 and 2023.

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Beginning

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Net additions

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Balance

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(reductions) charged

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Deductions

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Ending Balance

(in thousands)

at January 1

to Operations

and Other

at December 31

2024

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$

1,994

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$

(766)

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$

(149)

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$

1,079

2023

​

$

1,927

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$

659

​

$

(592)

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$

1,994

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X

- 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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Period Type:	duration

X

- References

No definition available.

+ Details

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