Receivables

3 Months Ended

Mar. 31, 2026

Receivables [Abstract]

Receivables

Receivables

Receivables consisted of the following:

(In thousands)	March 31, 2026		December 31, 2025
Trade receivables:
Gross trade receivables	$	57,672	$	53,146
Allowance for credit losses	(358)		(330)
Net trade receivables	57,314		52,816
Income tax receivables	1,134		1,651
Other receivables	3,176		5,339
Total receivables, net	$	61,624	$	59,806

Other receivables as of March 31, 2026 and December 31, 2025 included $0.8 million and $1.3 million, respectively, for amounts due from the Purchaser related to the Sale Transaction (see Note 2).

Changes in our allowance for credit losses were as follows:

	First Quarter
(In thousands)	2026		2025
Balance at beginning of period	$	330	$	948
Credit loss expense	29		6
Write-offs, net of recoveries	(1)		10
Balance at end of period	$	358	$	964