v3.26.1
Accounts Receivable, Net of Allowance for Doubtful Accounts (Tables)
3 Months Ended
Mar. 31, 2026
Receivables [Abstract]  
Changes in Allowance for Doubtful Accounts of Trade Receivables

The changes in our allowance for doubtful accounts of trade receivables for the three months ended March 31, 2026 and 2025, were as follows (in thousands):

 

 

Three Months Ended March 31,

 

 

 

 

2026

 

 

2025

 

 

 

 

(Unaudited)

 

 

Beginning balance

 

$

780

 

 

$

831

 

 

Bad debt expense

 

 

68

 

 

 

315

 

 

Uncollectible accounts written off, net

 

 

(136

)

 

 

(273

)

 

Ending balance

 

$

712

 

 

$

873