XML 54 R34.htm IDEA: XBRL DOCUMENT v3.25.0.1
Accounts And Other Receivables (Tables)
 12 Months Ended
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)20242023
Customer receivables$64,094 $55,576 
Other receivables952 1,201 
Total accounts and other receivables65,046 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)202420232022
Balance, beginning of year$1,162 $2,068 $1,142 
Charges to expense145 407 1,032 
Recoveries— — 12 
Write-offs and settlements(1,078)(1,313)(118)
Balance, end of year$229 $1,162 $2,068