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Accounts And Other Receivables (Tables) | 12 Months Ended
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Dec. 31, 2024
Accounts and Financing Receivable, after Allowance for Credit Loss [Abstract] |
Schedule Of Accounts And Other Receivable | 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 |
Schedule Of Reconciliation Of The Beginning And Ending Balances Of The Allowance For Doubtful Accounts And Sales Returns | 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 Schedule of reconciliation of the beginning and ending balances of the allowance for doubtful accounts and sales returns. + 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 + Details
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