Changes in reserves for uncollectible accounts are recorded as part of “Selling and administrative expenses” in the Condensed Consolidated Statements of Operations and are recorded net of recoveries of previous write-offs. During the three months ended June 30, 2026 and 2025, the Company recorded a net expense of $168 and $327, respectively, and a net expense of $468 and $518 for the six months ended June 30, 2026 and 2025, respectively.

The Company established the allowance for credit losses by calculating the amount to reserve based on the age of a given trade receivable and considering historical collection patterns, bad debt expense experience, expected future trends of collections, current and expected market conditions, and any other relevant subjective adjustments as needed. Management maintains high-quality credit review practices and positive customer relationships that mitigate credit risks. The Company’s reserves are regularly reviewed and revised as necessary.


	Allowance for Credit Losses
Balance as of December 31, 2025	$	1,630
Current period provision	1,017

Write-off against allowance	(13)
Recoveries of previous write-offs	(549)
Balance as of June 30, 2026	$	2,085