v3.25.1
Summary of Significant Accounting Policies (Tables)
3 Months Ended
Mar. 31, 2025
Summary of Significant Accounting Policies  
Schedule of activity in allowance of credit losses

Three Months Ended March 31, 

(Thousands)

    

2025

    

2024

Balance at beginning of period

$

3,995

$

2,915

Charged to selling, general and administrative expense

(166)

441

Write-offs, net

(1,678)

Allowance for credit losses - held for sale (Note 3)

(343)

Total

$

1,808

$

3,356

Schedule of changes in the Company's accrual for employee termination benefits

Three Months Ended

March 31, 

(Thousands)

    

2025

Balance at beginning of period

$

644

Charges

Adjustments

Cash paid

(300)

Balance at end of the period

$

344