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Receivables | 3 Months Ended
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Mar. 31, 2025
Receivables [Abstract] |
Receivables | Receivables Receivables consisted of the following:
(In thousands) | March 31, 2025 |  | December 31, 2024
Trade receivables: |  |  |
Gross trade receivables | $ | 57,114 |  |  | $ | 46,819 |
Allowance for credit losses | (964) |  |  | (948) |
Net trade receivables | 56,150 |  |  | 45,871 |
Income tax receivables | 1,778 |  |  | 2,049 |
Other receivables | 12,426 |  |  | 26,921 |
Total receivables, net | $ | 70,354 |  |  | $ | 74,841 |
Other receivables as of March 31, 2025 and December 31, 2024 included $9.6 million and $23.2 million, respectively, for amounts due from the Purchaser, including the receivables and estimated deferred consideration related to the Sale Transaction (see Note 2) as well as amounts due under the transition services agreement. Other receivables as of March 31, 2025 and December 31, 2024 also included an insurance receivable of $0.7 million and $1.7 million related to a cybersecurity event. Changes in our allowance for credit losses were as follows:
| First Quarter
(In thousands) | 2025 |  | 2024
Balance at beginning of period | $ | 948 |  |  | $ | 1,223 |
Credit loss expense | 6 |  |  | (36) |
Write-offs, net of recoveries | 10 |  |  | (43) |
Balance at end of period | $ | 964 |  |  | $ | 1,144 |

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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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