Accounts Receivable (Allowance) (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Allowance for credit losses: | ||||
| Balance, beginning of period | $ 1,188 | $ 1,126 | $ 1,308 | $ 1,038 |
| Amortization of right of use assets | 36 | 279 | (12) | 377 |
| Accounts receivable recoveries (write offs) | (2) | (97) | (74) | (107) |
| Balance, end of period | $ 1,222 | $ 1,308 | $ 1,222 | $ 1,308 |
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- Definition Accounts Receivable, Credit Loss, Net Of Adjustments No definition available.
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- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of direct write-downs of accounts receivable charged against the allowance. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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