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Accounts receivable, net

6 Months Ended

Jun. 30, 2025

NOTE 3 — Accounts receivable, net

Receivables are presented net of allowances, which reflect the Company's expected credit losses based on historical experience as well as current and expected economic conditions. The following table presents changes in the allowance for credit losses:


	Six months ended June 30,
In thousands	2025		2024
Beginning balance	$	13,596	$	16,338
Current period provision	2,878		1,619
Write-offs charged against the allowance	(4,894)		(5,503)
Recoveries of amounts previously written-off	785		2,024
Other	240		36

Ending balance	$	12,605	$	14,514

For the three and six months ended June 30, 2025, the Company recorded $2.5 million and $2.9 million in bad debt expense, respectively. For the three and six months ended June 30, 2024, the Company recorded $1.0 million and $1.6 million in bad debt expense, respectively. Bad debt expense is included in Selling, general and administrative expenses on the condensed consolidated statements of operations and comprehensive income (loss).