v3.26.3
Accounts Receivable, Net
9 Months Ended
Sep. 30, 2026
Receivables [Abstract]  
Accounts Receivable, Net Accounts Receivable, Net
Accounts receivable, net, consisted of the following (in thousands):
September 30, 2026December 31, 2025
Accounts receivable, gross$51,408 $84,410 
Less: allowance for credit losses
(14,139)(8,703)
Accounts receivable, net$37,269 $75,707 
Activity related to the Company’s allowance for credit losses for the three and nine months ended September 30, 2026 and 2025 was as follows (in thousands):
20262025
Balance at January 1$8,703 $3,132 
Credit loss expense
1,464 742 
Write-offs(629)— 
Balance at March 31$9,538 $3,874 
Credit loss expense5,281 351 
Write-offs(16)(281)
Balance at June 30$14,803 $3,944 
Credit loss expense827 2,056 
Write-offs(1,491)(583)
Balance at September 30$14,139 $5,417