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Trade Receivables and Allowance for Credit Losses

6 Months Ended

Jun. 30, 2025

Trade Receivables and Allowance for Credit Losses

Trade Receivables and Allowance for Credit Losses

4. Trade Receivables and Allowance for Credit Losses

Our trade receivables balance consists of traditional trade receivables. Trade receivables were as follows (in thousands):

		June 30,				December 31,
		2025				2024
Gross trade receivables		$	5,766			$	4,498
Less: allowance for credit losses			(146	)			(146	)
Trade receivables, net		$	5,620			$	4,352
Current trade receivables, net		$	5,620			$	4,352
Long-term trade receivables, net			-				-
Trade receivables, net		$	5,620			$	4,352

The allowance for credit losses was as follows (in thousands):

Balance at December 31, 2024		$	146
Provision			48
Write-offs			(31	)
Recoveries and other			2
Balance at March 31, 2025		$	165
Provision			27
Write-offs			(20	)
Recoveries and other			(26	)
Balance at June 30, 2025		$	146

The allowance for credit losses is determined based on an assessment of historical collection experience using the aging schedule method as well as consideration of current and future economic conditions. Based on that assessment, the allowance for credit losses as a percent of gross trade receivables decreased to 2.5% at June 30, 2025 from 3.3% at December 31, 2024.

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- 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

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