XML 32 R8.htm IDEA: XBRL DOCUMENT v3.25.3
ACCOUNTS RECEIVABLE - TRADE
9 Months Ended
Sep. 30, 2025
Receivables [Abstract]  
ACCOUNTS RECEIVABLE - TRADE ACCOUNTS RECEIVABLE - TRADE
Accounts receivable consisted of the following as of September 30, 2025 and December 31, 2024 (in thousands):
2025 2024
Accounts receivable – trade$20,721 $18,719 
Allowance for credit losses(1,041)(394)
Accounts receivable - trade, net of allowances$19,680 $18,325