v3.25.2
Receivables
 6 Months Ended
Jun. 30, 2025
Receivables [Abstract]  
Receivables Receivables
Receivables consisted of the following:
(In thousands)June 30, 2025December 31, 2024
Trade receivables:
Gross trade receivables$53,722 $46,819 
Allowance for credit losses(655)(948)
Net trade receivables53,067 45,871 
Income tax receivables1,566 2,049 
Other receivables6,342 26,921 
Total receivables, net$60,975 $74,841 
Other receivables as of June 30, 2025 and December 31, 2024 included $4.1 million and $23.2 million, respectively, for amounts due from the Purchaser, including the receivables and estimated deferred consideration related to the Sale Transaction (see Note 2) as well as amounts due under the transition services agreement. Other receivables as of June 30, 2025 and December 31, 2024 also included an insurance receivable of $0.2 million and $1.7 million related to a cybersecurity event.
Changes in our allowance for credit losses were as follows:
First Half
(In thousands)20252024
Balance at beginning of period$948 $1,223 
Credit loss expense19 14 
Write-offs, net of recoveries(312)(37)
Balance at end of period$655 $1,200