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Allowance for Credit Losses

9 Months Ended

Sep. 30, 2025

Receivables [Abstract]

Allowance for Credit Losses

Note D - Allowance for Credit Losses

The following table presents the activity within the allowance for credit losses on trade receivables for the nine months ended September 30, 2025:

(in thousands)
Allowance for credit losses, December 31, 2024			$	916
Current period provision			15
Write-offs charged against the allowance, net of recoveries of amounts previously written off			(73)
Allowance for credit losses, September 30, 2025			$	858

The allowances on trade receivables presented in the Unaudited Condensed Consolidated Balance Sheets include $0.5 million and $0.6 million for reserves unrelated to credit losses at September 30, 2025 and December 31, 2024, respectively.

X

- Definition

The entire disclosure for allowance for credit losses.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 310
-Publisher FASB
-URI https://asc.fasb.org/310/tableOfContent

+ Details

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X

- References

No definition available.

+ Details

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