XML 44 R29.htm IDEA: XBRL DOCUMENT v3.25.0.1
Schedule II - Valuation and Qualifying Accounts
 12 Months Ended
Dec. 31, 2024
Notes to Financial Statements  
SEC Schedule, 12-09, Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]

inTEST CORPORATION
SCHEDULE II -- VALUATION AND QUALIFYING ACCOUNTS
(in thousands)

 

(in thousands)

  

Balance at
Beginning
of Period

    

Expense
(Recovery) (1)

    

Additions (Deductions)

    

Reserve

Amounts

Acquired

through

Business

Combinations

    

Foreign
Currency
Translation
Adjustments

    

Balance at
End of
Period

  
                                                 

Year Ended December 31, 2024

                                                

Allowance for credit losses

   $ 474     $ 27     $ (48 )   $ -     $ (30 )   $ 423  

Warranty reserve

     648       669       (677

)

     162       -       802  
                                                 

Year Ended December 31, 2023

                                                

Allowance for credit losses

   $ 496     $ -     $ (19 )   $ -     $ (3 )   $ 474  

Warranty reserve

     673       351       (376

)

     -       -       648  

 

(1)

Bad debt recoveries in the table above do not include $198 for the year ended December 31, 2023 that relate to receivables acquired in 2021 that were valued at $0 at the time of acquisition but were subsequently recovered.