v3.25.4
Accounts Receivable
12 Months Ended
Dec. 31, 2025
Receivables [Abstract]  
Accounts Receivable Accounts Receivable
Accounts receivable as of December 31, 2025 and 2024 are summarized as follows:
December 31,
2025
2024
Accounts receivable
$
82,181 
$
66,105 
Allowance for credit losses
(1,630)
(1,127)
Accounts receivable - net
$
80,551 
$
64,978 

Changes in reserves for uncollectible accounts are recorded as part of “Selling and administrative expenses” in the Consolidated Statements of Operations, and were an expense of $649 and $365 for the years ended December 31, 2025 and 2024, respectively. The changes in reserves for uncollectible accounts are net of recoveries of previous write-offs of $514 and $335 for the years ended December 31, 2025 and 2024, respectively.

The Company established the allowance for credit losses by calculating the amount to reserve based on the age of a given trade receivable and considering historical collection patterns, bad debt expense experience, expected future trends of collections, current and expected market conditions, and any other relevant subjective adjustments as needed. Management maintains high-quality credit review practices and positive customer relationships that we believe mitigates credit risks. The Company’s reserves are regularly reviewed and revised as necessary.

The following table sets forth the Company’s allowance for credit losses:
Allowance for Credit Losses
December 31, 2024
$
1,127 
Additions to the current period provision
1,163 
Write-off against allowance
(146)
Recoveries of previous write-offs
(514)
December 31, 2025
$
1,630