v3.26.1
Receivables
 6 Months Ended
Jun. 30, 2026
Receivables [Abstract]  
Receivables Receivables
Receivables consisted of the following:
(In thousands)June 30, 2026December 31, 2025
Trade receivables:
Gross trade receivables$56,645 $53,146 
Allowance for credit losses(545)(330)
Net trade receivables56,100 52,816 
Income tax receivables1,014 1,651 
Other receivables3,162 5,339 
Total receivables, net$60,276 $59,806 
Other receivables as of June 30, 2026 and December 31, 2025 included $0.8 million and $1.3 million, respectively, for amounts due from the Purchaser, including the receivables and estimated deferred consideration related to the Sale Transaction (see Note 2).
Changes in our allowance for credit losses were as follows:
First Half
(In thousands)20262025
Balance at beginning of period$330 $948 
Credit loss expense64 19 
Write-offs, net of recoveries and other151 (312)
Balance at end of period$545 $655