Accounts and Other Receivables - Net (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Receivables [Abstract] | ||
| Accounts receivables | $ 187,078 | $ 153,059 |
| Other | 893 | 1,438 |
| Total accounts and other receivables | 187,971 | 154,497 |
| Less – allowance for credit losses | (542) | (395) |
| Total accounts and other receivables – net | $ 187,429 | $ 154,102 |
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- Definition Accounts and Financing Receivable, Allowance for Credit Loss, Current No definition available.
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- Definition Accounts and Other Receivables Gross No definition available.
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- Definition Amount, after allowance for credit loss, of accounts and financing receivables, classified as current. Includes, but is not limited to, notes and loan receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount due from parties in nontrade transactions, classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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