v3.26.1
Allowance for Credit Losses
6 Months Ended
Jun. 30, 2026
Receivables [Abstract]  
Allowance for Credit Losses
Note D - Allowance for Credit Losses
The following table presents the activity within the allowance for credit losses on trade receivables for the six months ended June 30, 2026:
(in thousands)
Allowance for credit losses, December 31, 2025$800 
Current period provision438 
Write-offs charged against the allowance, net of recoveries of amounts previously written off(627)
Allowance for credit losses, June 30, 2026$611 
The allowances on trade receivables presented in the Unaudited Condensed Consolidated Balance Sheets include $0.5 million and $0.4 million for reserves unrelated to credit losses at June 30, 2026 and December 31, 2025, respectively.