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Trade Receivables, Net | 3 Months Ended
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Mar. 31, 2026
Receivables [Abstract] |
TRADE RECEIVABLES, NET | TRADE RECEIVABLES, NET The following table provides a roll-forward of the allowance for credit losses for the three month period ended March 31, 2026 that is deducted from the amortized cost basis of trade receivables to present the net amount expected to be collected (in thousands):
Beginning balance as of January 1, 2026 | $ | 2,558 |
Allowance for credit losses acquired in business combination | 1,020 |
Bad debt expense, net of recoveries | 268 |
Accounts written off against allowance and other adjustments | (517) |
Ending balance as of March 31, 2026 | $ | 3,329 |

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- Definition The entire disclosure for claims held for amounts due to entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/310-10/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 835 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482925/835-30-45-2 + Details
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- References No definition available. + Details
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