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Related Party Transactions and Investments in Non-Consolidated Entities (Tables)

3 Months Ended

Mar. 31, 2024

Related Party Transactions and Investments in Non-Consolidated Entities

Allowance for credit losses rollforward

​

​	​	​	​	​	​	​
​	​	For the Three Months Ended March 31,
(In thousands)		​	2024		​	2023
​	​	​	​	​	​	​
Beginning allowance for credit losses	​	$	—	​	$	(4,237)
Additional increases to the allowance for credit losses	​	​	—	​	​	—
Reductions to the allowance for credit losses	​	​	—	​	​	4,237
Ending allowance for credit losses	​	$	—	​	$	—

​

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- Definition

Tabular disclosure of allowance for credit loss on accounts receivable.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 326
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479319/326-20-50-13

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X

- References

No definition available.

+ Details

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