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Trade Receivables and Allowance for Credit Losses | 9 Months Ended
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Sep. 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):
|  | September 30, |  |  | December 31, |
|  | 2025 |  |  | 2024 |
Gross trade receivables |  | $ | 4,892 |  |  | $ | 4,498 |
Less: allowance for credit losses |  |  | (144 | ) |  |  | (146 | )
Trade receivables, net |  | $ | 4,748 |  |  | $ | 4,352 |
Current trade receivables, net |  | $ | 4,748 |  |  | $ | 4,352 |
Long-term trade receivables, net |  |  | - |  |  |  | - |
Trade receivables, net |  | $ | 4,748 |  |  | $ | 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 |
Provision |  |  | 50 |
Write-offs |  |  | (29 | )
Recoveries and other |  |  | (23 | )
Balance at September 30, 2025 |  | $ | 144 |
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 3.0% at September 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 + Details
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