XML 28 R11.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Accounts and Other Receivables
6 Months Ended
Jun. 30, 2024
Receivables [Abstract]  
Accounts and Other Receivables
As of June 30, 2024 and December 31, 2023, accounts and other receivables, net include the following:
(In thousands)June 30, 2024December 31, 2023
Customer receivables$82,854 $67,183 
Other receivables2,401 3,056 
      Total accounts and other receivables85,255 70,239 
Less: Allowance for bad debts(1,360)(2,301)
Total accounts and other receivables, net$83,895 $67,938