| Schedule of Allowance For Credit Losses |
Below is a roll forward of the Company’s allowance for credit losses for the three months ended March 31, 2025 and 2024.
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Allowance for Credit Losses |
| (in thousands) |
Trade
Receivables |
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Financed
Receivables |
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Total
Receivables |
| Balance at December 31, 2024 |
$ |
19,770
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$ |
8,686
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$ |
28,456
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| Provision for expected credit losses |
8,081 |
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2,649 |
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10,730 |
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| Write-offs charged against the allowance |
(5,428) |
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(2,460) |
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(7,888) |
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| Recoveries collected |
1,276 |
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241 |
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1,517 |
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| Balance at March 31, 2025 |
$ |
23,699
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$ |
9,116
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$ |
32,815
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Allowance for Credit Losses |
| (in thousands) |
Trade
Receivables |
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Financed
Receivables |
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Total
Receivables |
| Balance at December 31, 2023 |
$ |
15,797 |
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$ |
5,602 |
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$ |
21,399 |
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| Provision for expected credit losses |
4,823 |
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2,870 |
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7,693 |
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| Write-offs charged against the allowance |
(7,184) |
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(2,362) |
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(9,546) |
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| Recoveries collected |
1,429 |
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146 |
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1,575 |
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| Balance at March 31, 2024 |
$ |
14,865 |
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$ |
6,256 |
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$ |
21,121 |
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