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Accounts receivable, net (Tables) | 6 Months Ended
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Jun. 30, 2026
Accounts Receivable, after Allowance for Credit Loss [Abstract] |
Schedule of accounts receivable, net | Accounts receivable consisted of the following:
(in thousands) |  | June 30, 2026 |  |  | December 31, 2025 |
Trade receivables |  | $ | 13,212 |  |  | $ | 22,722 |
Revenue recognized in excess of billings |  |  | 31,222 |  |  |  | 30,889 |
Other receivables |  |  | 7,267 |  |  |  | 5,201 |
Total |  |  | 51,701 |  |  |  | 58,812 |
Allowance for credit losses |  |  | (3,031 | ) |  |  | (3,069 | )
Accounts receivable, net |  | $ | 48,670 |  |  | $ | 55,743 |
Schedule of Accounts Receivable Allowance for Credit Loss | Activity in the allowance for credit losses during the three and six months ended June 30, 2026 and 2025 was as follows:
|  | Three months ended June 30, |  |  | Six months ended June 30, |
(in thousands) |  | 2026 |  |  | 2025 |  |  | 2026 |  |  | 2025 |
Balance at beginning of period |  | $ | 3,071 |  |  | $ | 1,625 |  |  | $ | 3,069 |  |  | $ | 1,717 |
Amounts charged (credited) to earnings during the period |  |  | (40 | ) |  |  | 284 |  |  |  | (38 | ) |  |  | 192 |
Balance at end of period |  | $ | 3,031 |  |  | $ | 1,909 |  |  | $ | 3,031 |  |  | $ | 1,909 |

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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://www.xbrl.org/2009/role/commonPracticeRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481962/310-10-50-3 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481990/310-10-45-2 + Details
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