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RECEIVABLES, NET

12 Months Ended

Dec. 31, 2024

Receivables [Abstract]

RECEIVABLES, NET

NOTE 6—RECEIVABLES, NET

Receivables, net consist of the following:

			December 31, 2024						December 31, 2023
Trade receivables			$	26,264					$	29,952
Insurance receivable			3,750						—
Other receivables			770						690
Allowance for uncollectible amounts			(17)						(177)
Total receivables, net			$	30,767					$	30,465

Insurance receivable is related to the legal proceedings discussed in Note 12—Accrued and Other Current Liabilities.

X

- Definition

The entire disclosure for claims held for amounts due to entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 310
-SubTopic 10
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/310-10/tableOfContent

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 835
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482925/835-30-45-2

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X

- References

No definition available.

+ Details

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