An increase suggests deteriorating credit quality among customers or a more conservative accounting estimate of collectability.
This represents the estimated portion of accounts receivable that the company expects will not be collected from custome...
Standard accounting practice for all companies extending credit to customers.
other_allowance_for_doubtful_accounts_receivable_current| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Truck Parts And Other | $1.10M | $1.30M | $1.20M | $1.30M | $1.40M | $1.50M | $1.50M | $1.80M |
| Total | — | — | — | — | — | — | — | — |