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ACCOUNTS AND OTHER RECEIVABLES (Tables) | 9 Months Ended
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Sep. 30, 2025
Receivables [Abstract] |
Schedule of Accounts and Other Receivable | As of September 30, 2025 and December 31, 2024, accounts and other receivables, net include the following:
(In thousands) | September 30, 2025 |  | December 31, 2024
Customer receivables | $ | 86,892 |  |  | $ | 64,094 |
Other receivables | 1,332 |  |  | 952 |
Total accounts and other receivables | 88,224 |  |  | 65,046 |
Less: Allowance for bad debts | (293) |  |  | (229) |
Total accounts and other receivables, net | $ | 87,931 |  |  | $ | 64,817 |

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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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