Receivables and Allowance for Expected Credit Losses (Tables)

3 Months Ended

Mar. 31, 2026

Receivables were as follows:

Details of our expected credit losses were as follows:


	West		Mountain		Central		Energy Services		Total
	(In thousands)
As of December 31, 2025	$	2,405	$	274	$	1,602	$	908	$	5,189
Current expected credit loss provision	67		(34)		70		37		140
Less write-offs charged against the allowance	174		52		11		37		274

At March 31, 2026	$	2,298	$	188	$	1,661	$	908	$	5,055


	West		Mountain		Central		Energy Services		Total
	(In thousands)
As of December 31, 2024	$	2,478	$	780	$	921	$	166	$	4,345
Current expected credit loss provision	—		42		30		263		335
Less write-offs charged against the allowance	73		8		18		263		362

At March 31, 2025	$	2,405	$	814	$	933	$	166	$	4,318