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ACCOUNTS RECEIVABLE - TRADE | 12 Months Ended
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Dec. 31, 2025
Receivables [Abstract] |
ACCOUNTS RECEIVABLE - TRADE | ACCOUNTS RECEIVABLE - TRADE Accounts receivable consisted of the following at December 31, 2025 and 2024 (in thousands):
| 2025 |  | 2024
Accounts receivable – trade | $ | 16,413 |  |  | $ | 18,719 |
Allowance for credit losses | (1,055) |  |  | (394) |
Accounts receivable - trade, net of allowances | $ | 15,358 |  |  | $ | 18,325 |
Write-offs of accounts receivable were approximately $78 thousand and $22 thousand for the years ended December 31, 2025 and 2024, respectively. Recoveries of accounts receivable were approximately $10 thousand and $88 thousand for the years ended December 31, 2025 and 2024, respectively. The change in the allowance for credit losses was approximately $73 thousand and $27 thousand during the years ended December 31, 2025 and December 31, 2024.

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- Definition The entire disclosure for claims held for amounts due to entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/310-10/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 835 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482925/835-30-45-2 + Details
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