|
The following table summarizes the changes in
the allowance for doubtful accounts during the three and six month periods ended June 30, 2025 and 2024:
|
(In thousands)
Three Months Ended June 30, 2025
|
|
Allowance for
Doubtful Accounts
|
|
|
Balance at
March 31, 2025
|
|
$
|
5,205
|
|
|
Provision for
expected credit losses
|
|
|
390
|
|
|
Accounts
written off
|
|
|
(174
|
)
|
|
Translation and
other activity
|
|
|
191
|
|
|
Balance at June
30, 2025
|
|
$
|
5,612
|
|
|
(In thousands)
Three Months Ended June 30, 2024
|
|
Allowance for
Doubtful Accounts
|
|
Balance at March 31, 2024
|
|
$
|
3,882
|
|
|
Provision for
expected credit losses
|
|
|
496
|
|
|
Accounts
written off
|
|
|
(5
|
)
|
|
Translation and
other activity
|
|
|
(98
|
)
|
|
Balance at June
30, 2024
|
|
$
|
4,275
|
|
|
(In thousands)
Six
Months Ended June 30, 2025
|
|
Allowance for
Doubtful Accounts
|
|
|
Balance at
December 31, 2024
|
|
$
|
5,023
|
|
|
Provision for
expected credit losses
|
|
|
744
|
|
|
Accounts
written off
|
|
|
(465
|
)
|
|
Translation and
other activity
|
|
|
310
|
|
|
Balance at June
30, 2025
|
|
$
|
5,612
|
|
|
(In thousands)
Six
Months Ended June 30, 2024
|
|
Allowance for
Doubtful Accounts
|
|
|
Balance at
December 31, 2023
|
|
$
|
4,373
|
|
|
Provision for
expected credit losses
|
|
|
803
|
|
|
Accounts
written off
|
|
|
(752 |
) |
|
Translation and
other activity
|
|
|
(149 |
) |
|
Balance at June
30, 2024
|
|
$ |
4,275 |
|
|