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FINANCING RECEIVABLES (Tables)
 12 Months Ended
Dec. 31, 2024
Receivables [Abstract]  
Schedule of Components of Short Term Payment Plans These receivables, included in the current portion of financing receivables, were comprised of the following on December 31, 2024 and 2023:
(In thousands)20242023
Short-term payment plans, gross$1,521 $788 
Less: allowance for credit losses(76)(39)
Short-term payment plans, net$1,445 $749 
Schedule of Components of Lease Receivables The components of these receivables were as follows on December 31, 2024 and 2023:
(In thousands)20242023
Long-term financing arrangements, gross$4,100 $5,212 
Less: allowance for credit losses(362)(377)
Less: unearned income(288)(361)
Long-term financing arrangements, net$3,450 $4,474 
Schedule of Future Minimum Lease Payments to be Received
Future minimum payments to be received subsequent to December 31, 2024 are as follows:
(In thousands)
2025$3,315 
2026601 
2027129 
202855 
2029— 
Thereafter— 
Total minimum payments to be received4,100 
Less: allowance for credit losses(362)
Less: unearned income(288)
Receivables, net$3,450 
Schedule of Allowance for Financing Credit Losses
The following table is a roll-forward of the allowance for financing credit losses for the years ended December 31, 2024 and 2023:
(In thousands)
Beginning
Balance
ProvisionCharge-offsRecoveriesSale of AHT
Ending
Balance
December 31, 2024$416 $397 $(373)$— $(2)$438 
December 31, 2023$549 $(133)$— $— $— $416 
Schedule of Analysis of Age of Financing Receivables Amounts The following is an analysis of the age of financing receivables amounts (excluding short-term payment plans) that have been reclassified to trade accounts receivable and were past due as of December 31, 2024 and 2023:
(In thousands)
1 to 90 Days
Past Due
91 to 180 Days
Past Due
181 + Days
Past Due
Total
Past Due
December 31, 2024$1,272 $317 $815 $2,404 
December 31, 2023$857 $231 $323 $1,411 
Schedule of Financing Receivable Credit Quality Indicators The table below categorizes customer financing receivable balances (excluding short term payment plans), none of which are considered past due, based on the age of the oldest payment outstanding that has been reclassified to trade accounts receivable:
(In thousands)December 31, 2024December 31, 2023
Stratification of uninvoiced client financing receivables based on aging of related trade accounts receivable:
Uninvoiced client financing receivables related to trade accounts receivable that are 1 to 90 Days Past Due$1,208 $1,068 
Uninvoiced client financing receivables related to trade accounts receivable that are 91 to 180 Days Past Due259 1,720 
Uninvoiced client financing receivables related to trade accounts receivable that are 181+ Days Past Due1,316 965 
Total uninvoiced client financing receivables balances of clients with a trade accounts receivable$2,783 $3,753 
Total uninvoiced client financing receivables of clients with no related trade accounts receivable 1,029 1,098 
Total financing receivables with contractual maturities of one year or less1,521 788 
Less: allowance for credit losses(438)(416)
Total financing receivables$4,895 $5,223