XML 25 R10.htm IDEA: XBRL DOCUMENT v3.25.1
ACCOUNTS AND OTHER RECEIVABLES
3 Months Ended
Mar. 31, 2025
Receivables [Abstract]  
ACCOUNTS AND OTHER RECEIVABLES 2. ACCOUNTS AND OTHER RECEIVABLES
As of March 31, 2025 and December 31, 2024, accounts and other receivables, net include the following:
(In thousands)March 31, 2025December 31, 2024
Customer receivables$79,654 $64,094 
Other receivables357 952 
      Total accounts and other receivables80,011 65,046 
Less: Allowance for bad debts(262)(229)
Total accounts and other receivables, net$79,749 $64,817