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Accounts receivable, net (Tables) | 6 Months Ended
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Jun. 30, 2025
Accounts Receivable, after Allowance for Credit Loss [Abstract] |
Schedule of accounts receivable, net | Accounts receivable consisted of the following:
(in thousands) |  | June 30, 2025 |  |  | December 31, 2024 |
Trade receivables |  | $ | 23,239 |  |  | $ | 22,369 |
Related party receivables |  |  | 4,005 |  |  |  | 3,121 |
Revenue recognized in excess of billings |  |  | 20,133 |  |  |  | 15,936 |
Other receivables |  |  | 180 |  |  |  | — |
Total |  |  | 47,557 |  |  |  | 41,426 |
Allowance for credit losses |  |  | (1,909 | ) |  |  | (1,717 | )
Accounts receivable, net |  | $ | 45,648 |  |  | $ | 39,709 |
Schedule of Accounts Receivable Allowance for Credit Loss | Activity in the allowance for credit losses during the three and six months ended June 30, 2025 and 2024 was as follows:
|  | Three months ended June 30, |  |  | Six months ended June 30, |
(in thousands) |  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Balance at beginning of period |  | $ | 1,625 |  |  | $ | 9,227 |  |  | $ | 1,717 |  |  | $ | 8,557 |
Amounts charged to earnings during the period |  |  | 284 |  |  |  | (83 | ) |  |  | 192 |  |  |  | 587 |
Write-offs of accounts |  |  | — |  |  |  | (8,912 | ) |  |  | — |  |  |  | (8,912 | )
Balance at end of period |  | $ | 1,909 |  |  | $ | 232 |  |  | $ | 1,909 |  |  | $ | 232 |

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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 + Details
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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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