Trade Receivables, Net (Tables)

9 Months Ended

Sep. 30, 2026

The following table provides a roll-forward of the allowance for credit losses for the nine month period ended September 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 on trade receivables acquired in a business combination	1,019
Bad debt expense, net of recoveries	145
Accounts written off against allowance and other adjustments	(904)
Ending balance as of September 30, 2026	$	2,818