XML 22 R10.htm IDEA: XBRL DOCUMENT v3.25.3
Accounts Receivable
 9 Months Ended
Sep. 30, 2025
Receivables [Abstract]  
Loans, Notes, Trade and Other Receivables Disclosure Accounts Receivable
The balance of trade accounts receivable was $64.4 million and $65.5 million as of September 30, 2024 and December 31, 2023, respectively. The following table presents changes in the allowance for credit losses.
Nine Months Ended
September 30, 2025September 30, 2024
Balance at beginning of year1,515 $1,241 
Additions258 843 
Write-offs and other(180)(172)
Currency impact37 1 
Balance at end of period$1,630 $1,913 
We participate in programs that allow us to sell certain receivables from customers on a non-recourse basis to third-party financial institutions. During the nine months ended September 30, 2025 and 2024, we incurred fees of $0.4 million and $0.9 million, respectively, related to the sale of receivables, which is recorded in the “Other income, net” line item on the Condensed Consolidated Statements of Operations and Comprehensive Income (Loss).
As of September 30, 2025 there were no customers that represented 10% of consolidated accounts receivable and as of December 31, 2024, one customer represented 11% of consolidated accounts receivable. Amounts due from this customer are primarily related to Mobile Solutions.