Receivables

9 Months Ended

Sep. 30, 2026

Receivables consisted of the following:


(In thousands)	September 30, 2026		December 31, 2025
Trade receivables:
Gross trade receivables	$	62,052	$	53,146
Allowance for credit losses	(543)		(330)
Net trade receivables	61,509		52,816
Income tax receivables	1,000		1,651
Other receivables	3,226		5,339
Total receivables, net	$	65,735	$	59,806

Other receivables as of September 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 Nine Months
(In thousands)	2026		2025
Balance at beginning of period	$	330	$	948
Credit loss expense	95		19
Write-offs, net of recoveries	118		(618)
Balance at end of period	$	543	$	349