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Accounts And Other Receivables | 12 Months Ended
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Dec. 31, 2024
Accounts and Financing Receivable, after Allowance for Credit Loss [Abstract] |
Accounts And Other Receivables | 2. ACCOUNTS AND OTHER RECEIVABLES As of December 31, 2024 and 2023, accounts receivable and other receivables, net, include the following:
(In thousands) | 2024 |  | 2023
Customer receivables | $ | 64,094 |  |  | $ | 55,576 |
Other receivables | 952 |  |  | 1,201 |
Total accounts and other receivables | 65,046 |  |  | 56,777 |
Less: Allowance for bad debts | (229) |  |  | (1,162) |
Total accounts and other receivables, net | $ | 64,817 |  |  | $ | 55,615 |
A reconciliation of the beginning and ending balances of the allowance for doubtful accounts for the three years ended December 31, 2024 is as follows:
(In thousands) | 2024 |  | 2023 |  | 2022
Balance, beginning of year | $ | 1,162 |  |  | $ | 2,068 |  |  | $ | 1,142 |
Charges to expense | 145 |  |  | 407 |  |  | 1,032 |
Recoveries | — |  |  | — |  |  | 12 |
Write-offs and settlements | (1,078) |  |  | (1,313) |  |  | (118) |
Balance, end of year | $ | 229 |  |  | $ | 1,162 |  |  | $ | 2,068 |

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- 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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