Accounts Receivable, net |
6 Months Ended | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Jun. 30, 2026 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Accounts Receivable, net | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Accounts Receivable, net | 4. Accounts Receivable Accounts receivable, net is comprised of the following:
(1) See Note 18 (“Related Party Transactions”) for further details. As of June 30, 2026, we recognized a gross insurance recovery receivable within accounts receivable, net in our condensed consolidated balance sheets as recovery under the applicable insurance policy was determined to be probable and reasonably estimable. We also recognized a gross litigation settlement liability within accrued liabilities related to a settlement agreement finalized prior to the issuance of these condensed consolidated financial statements. |
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