Schedule II - Consolidated Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2024

SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]

Schedule II - Consolidated Valuation and Qualifying Accounts

SCHEDULE II - CONSOLIDATED VALUATION AND QUALIFYING ACCOUNTS

			Additions
Description (in thousands)	Balance at Beginning of Period		Charged to Costs and Expenses		Charged to Other Accounts (1)		Deductions (2)		Balance at End of Period
Allowance for doubtful accounts receivable
2024	$	35,939	$	17,637	$	—	$	(5,251)	$	48,325
2023	26,392		11,519		—		(1,972)		35,939
2022	6,911		4,249		17,168		(1,936)		26,392

(1) In 2022, the Company reclassified reserves within Commodity derivative assets to reserves within accounts receivable of approximately $14.5 million from reserves on open contract equity positions now transferred into the form of a receivable. The Company also reclassified Accounts receivable and the associated allowance for doubtful accounts of $2.7 million related to the legacy Rail business from discontinued operations to continuing operations as a result of residual accounts receivable not being included with the sale of the remainder of the Rail business.

(2) Uncollectible accounts written off, net of recoveries and adjustments to estimates for the allowance for doubtful accounts receivable accounts.