v3.26.1
Accounts Receivables & Allowance for Credit Losses (Tables)
 3 Months Ended
Mar. 31, 2026
Accounts Receivable, after Allowance for Credit Loss [Abstract]  
Accounts Receivable, Allowance for Credit Loss
Changes in the allowance for credit losses related to trade receivables for the three months ended March 31, 2026 and 2025 were as follows (in thousands):
Three months ended March 31,
20262025
Beginning balance$3,829 $6,372 
Provision for credit losses2,606 881 
Net write-offs
Write-offs(1,048)(1,928)
Recoveries11 175 
Net write-offs(1,037)(1,753)
Ending balance$5,398 $5,500 
Financing Receivable, Current, Allowance for Credit Loss
Changes in the allowance for credit losses related to finance receivables for the three months ended March 31, 2026 and 2025 were as follows (in thousands):
Three months ended March 31,
20262025
Beginning balance$29,026 $4,191 
Provision for credit losses2,648 722 
Net write-offs
Write-offs(9,482)(518)
Recoveries64 155 
Net write-offs(9,418)(363)
Ending balance$22,256 $4,550