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Schedule II - Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2024

Notes to Financial Statements

SEC Schedule, 12-09, Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]

UFP TECHNOLOGIES, INC.

Consolidated Financial Statement Schedule

Valuation and Qualifying Accounts

Years ended December 31, 2024, 2023, and 2022

Accounts receivable, allowance for credit losses:

		2024				2023				2022
Balance at beginning of year		$	727			$	733			$	519
Provision for bad debt			213				15				293
Write-offs, net of recoveries			(55	)			(21	)			(40	)
Sale of Molded Fiber business			-				-				(39	)
Balance at end of year		$	885			$	727			$	733

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- Definition

The entire disclosure for valuation and qualifying accounts and reserves.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name Regulation S-X (SX)
-Number 210
-Section 12
-Subsection 09
-Publisher SEC

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 235
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 4
-Subparagraph (SX 210.12-09)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4

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- References

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