v3.26.1
Trade Receivables and Allowance for Credit Losses (Tables)
3 Months Ended
Mar. 31, 2026
Trade Receivables and Allowance for Credit Losses  
Schedule of trade receivables balance consists of traditional trade receivables

 

 

March 31,

 

 

December 31,

 

 

 

2026

 

 

2025

 

Gross trade receivables

 

$6,530

 

 

$5,037

 

Less: allowance for credit losses

 

 

(156)

 

 

(124)

Trade receivables, net

 

$6,374

 

 

$4,913

 

 

 

 

 

 

 

 

 

 

Current trade receivables, net

 

$6,374

 

 

$4,913

 

Long-term trade receivables, net

 

 

-

 

 

 

-

 

Trade receivables, net

 

$6,374

 

 

$4,913

 

Schedule of allowance for credit losses

Balance at December 31, 2025

 

$124

 

Allowance acquired in business combination

 

 

11

 

Provision

 

 

39

 

Write-offs

 

 

(19)

Recoveries and other

 

 

1

 

Balance at March 31, 2026

 

$156