v3.26.1
Trade Receivables, Net
6 Months Ended
Jun. 30, 2026
Receivables [Abstract]  
TRADE RECEIVABLES, NET TRADE RECEIVABLES, NET
The following table provides a roll-forward of the allowance for credit losses for the six month period ended June 30, 2026 that is deducted from the amortized cost basis of trade receivables to present the net amount expected to be collected (in thousands):
Beginning balance as of January 1, 2026$2,558 
Allowance for credit losses acquired in business combination1,019 
Bad debt expense, net of recoveries227 
Accounts written off against allowance and other adjustments(800)
Ending balance as of June 30, 2026$3,004