|
The following table summarizes the changes in
the allowance for doubtful accounts during the three and six month periods ended June 30, 2026 and 2025:
|
(In thousands)
Three Months Ended June 30, 2026
|
|
Allowance for
Doubtful Accounts
|
|
|
Balance at March
31, 2026
|
|
$
|
5,319
|
|
|
Provision for
expected credit losses
|
|
|
19
|
|
|
Accounts written
off
|
|
|
(220
|
)
|
|
Balance at June
30, 2026
|
|
$
|
5,118
|
|
|
(In thousands)
Three Months Ended June 30, 2025
|
|
Allowance for
Doubtful Accounts
|
|
Balance at March 31, 2025
|
|
$
|
5,205
|
|
|
Provision for
expected credit losses
|
|
|
390
|
|
|
Accounts written
off
|
|
|
(174
|
)
|
|
Translation and
other activity
|
|
|
191
|
|
|
Balance at June
30, 2025
|
|
$
|
5,612
|
|
|
(In thousands)
Six
Months Ended June 30, 2026
|
|
Allowance for
Doubtful Accounts
|
|
|
Balance at
December 31, 2025
|
|
$
|
5,128
|
|
|
Provision for
expected credit losses
|
|
|
497
|
|
|
Accounts written
off
|
|
|
(501
|
)
|
|
Translation and
other activity
|
|
|
(6
|
)
|
|
Balance at June
30, 2026
|
|
$
|
5,118
|
|
|
(In thousands)
Six
Months Ended June 30, 2025
|
|
Allowance for
Doubtful Accounts
|
|
|
Balance at
December 31, 2024
|
|
$
|
5,023
|
|
|
Provision for
expected credit losses
|
|
|
744
|
|
|
Accounts written
off
|
|
|
(465 |
) |
|
Translation and
other activity
|
|
|
310 |
|
|
Balance at June
30, 2025
|
|
$ |
5,612 |
|
|