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Accounts receivable, net

9 Months Ended

Sep. 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:


	Nine months ended September 30,
In thousands	2025		2024
Beginning balance	$	13,596	$	16,338
Current period provision	5,259		3,092
Write-offs charged against the allowance	(7,008)		(6,639)
Recoveries of amounts previously written-off	1,214		2,190
Other	173		189

Ending balance	$	13,234	$	15,170

For the three and nine months ended September 30, 2025, the Company recorded $2.4 million and $5.3 million in bad debt expense, respectively. For the three and nine months ended September 30, 2024, the Company recorded $1.5 million and $3.1 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).